Muster Roll No. : 11386	Date From : 07/11/2023    Date To : 19/11/2023	Sanction No. : OR05007/4/3641    Sanction Date : 28/12/2022
Work Code : 2405007022/IF/IAY/2699539	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152683474

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 2 3 4 5 6 7 8 9 10 11 12 13 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 SABITRI SAHU(Self) OR-05-007-009-003/354405166 OTHER BARINGIA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK GOPALPUR UCBA0001162 2405007WL044802 Credited 01/01/2024   Daily Attendence 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 0 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 3081

Total man days : 13