Muster Roll No. : 8787	Date From : 18/10/2023    Date To : 18/10/2023	Sanction No. : OR05001/4/6288    Sanction Date : 02/01/2023
Work Code : 2405001012/IF/IAY/3066758	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584882

Measurement Book Detail

MB NO.  9060        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NIBEDITA PRADHAN(Wife) OR-05-001-012-007/4695524691 OTHER NUASAHI P 1 237 237 0 0 237 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL033991 Credited 09/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1