Muster Roll No. : 2044	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : OR06001/4/375    Sanction Date : 30/12/2022
Work Code : 2406001008/IF/IAY/3073502	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612187

Measurement Book Detail

MB NO.  3502        Page NO.  2044

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 7 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 Sudhir Jena(Self) OR-06-001-008-002/324496 OTHER Arada P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL021422 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6