Muster Roll No. : 6823	Date From : 09/08/2023    Date To : 14/08/2023	Sanction No. : OR13001/2/1735    Sanction Date : 08/01/2023
Work Code : 2413001019/IF/IAY/2487100	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153131054

Measurement Book Detail

MB NO.  3        Page NO.  43

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 JAYANTI DAS OR-13-001-019-004/15251 SC MORADA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009459 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6