Muster Roll No. : 5989	Date From : 22/07/2023    Date To : 25/07/2023	Sanction No. : OR21004/2/3308    Sanction Date : 29/12/2022
Work Code : 2421004029/IF/IAY/2508414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152576846 (2421004029/IF/IAY/2508414)

Measurement Book Detail

MB NO.  8        Page NO.  60

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 ASAKARA NAIK(Wife) OR-21-004-029-008/333 SC SARADHAPUR P P P P 4 237 948 0 0 948 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL018107 Credited 30/08/2023   Daily Attendence 1 1 1 1

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

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

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

Total man days : 4