Muster Roll No. : 11386	Date From : 17/11/2023    Date To : 17/11/2023	Sanction No. : OR05001/4/6140    Sanction Date : 28/12/2022
Work Code : 2405001028/IF/IAY/2715974	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152770156

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 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 RADHAKRUSNA OR-05-001-015-002/46 OTHER ALUMEDA P 1 237 237 0 0 237 UCO BANK BIRLA TYRE-CUTTACK UCBA0002014 2405001WL045065 Credited 01/01/2024   2 BHUBAN OR-05-001-015-002/46 OTHER ALUMEDA P 1 237 237 0 0 237 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL045065 Credited 01/01/2024   Daily Attendence 2

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 237

Total man days : 2