Muster Roll No. : 21119	Date From : 04/01/2024    Date To : 07/01/2024	Sanction No. : OR05004/4/4933    Sanction Date : 29/12/2022
Work Code : 2405004026/IF/IAY/2518808	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152853645

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 BHANURAUTA OR-05-004-026-004/14711 OTHER BHANUPUR P P P P 4 237 948 0 0 948 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL058617 Credited 12/03/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4