Muster Roll No. : 8131	Date From : 06/11/2023    Date To : 07/11/2023	Sanction No. : OR14003/4/2686    Sanction Date : 29/12/2022
Work Code : 2414003003/IF/IAY/2914598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154224598

Measurement Book Detail

MB NO.  04        Page NO.  102

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 PARBATI DEEP(Mother-in-Law) OR-14-003-003-003/3802 OTHER Arjunda P P 2 237 474 0 0 474 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL035823 Credited 24/11/2023   Daily Attendence 1 1

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

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

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

Total man days : 2