Muster Roll No. : 17187	Date From : 16/10/2023    Date To : 17/10/2023	Sanction No. : OR30008/2/3603    Sanction Date : 31/12/2022
Work Code : 2430008010/IF/IAY/2989220	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154373899

Measurement Book Detail

MB NO.  01/2023        Page NO.  48

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ANJANA MALLICK OR-30-008-010-001/17214 SC KACHARAPARA P P 2 237 474 0 0 474 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0057396 Credited 01/03/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2