Muster Roll No. : 29383	Date From : 03/12/2023    Date To : 07/12/2023	Sanction No. : OR30004/2/3392    Sanction Date : 05/01/2023
Work Code : 2430004009/IF/IAY/2985945	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370385

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  90

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 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 SUBITA ANAKA OR-30-004-009-001/23849 OTHER CHITABEDA P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL064146 Credited 01/03/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

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

Total man days : 5