Muster Roll No. : 35467	Date From : 06/11/2023    Date To : 11/11/2023	Sanction No. : OR04051/4/2077    Sanction Date : 30/12/2022
Work Code : 2404051020/IF/IAY/2795661	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153663614

Measurement Book Detail

MB NO.  01        Page NO.  62

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 BOILOCHAN KARUA OR-04-051-020-001/24661 OTHER BADBIL P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL167958 Credited 01/01/2024   2 DAMAYANTI MOHANTA OR-04-051-020-001/24658 OTHER BADBIL P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL167958 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12