Muster Roll No. : 13084	Date From : 25/11/2023    Date To : 30/11/2023	Sanction No. : OR13001/4/1669    Sanction Date : 06/01/2023
Work Code : 2413001013/IF/IAY/2487644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153245883

Measurement Book Detail

MB NO.  05        Page NO.  160

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 DALI BISWAL OR-13-001-013-001/8621 OTHER PATHARGANJ P P P P X X 4 237 948 0 0 948 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL024441 Credited 29/02/2024   2 DEPTIMAYEE HARICHANDAN OR-13-001-013-001/8563 OTHER PATHARGANJ P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL024441 Credited 01/03/2024   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10