Muster Roll No. : 28760	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : OR30009/1/3758    Sanction Date : 04/01/2023
Work Code : 2430009025/IF/IAY/2867671	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154073123 (2430009025/IF/IAY/2867671)

Measurement Book Detail

MB NO.  2        Page NO.  171

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 7 8 9 10 11 12 13 14 15 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 SAMARU BHATRA OR-30-009-017-006/5379 ST PONAR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009025WL078059 Credited 10/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15