Muster Roll No. : 41706	Date From : 03/01/2024    Date To : 04/01/2024	Sanction No. : OR11014/2/2176    Sanction Date : 01/01/2023
Work Code : 2411014008/IF/IAY/2926882	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154258801

Measurement Book Detail

MB NO.  01/23-24        Page NO.  70

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ARJUNA BEHERA OR-11-014-008-003/301037 OTHER GAGANPUR P P 2 237 474 0 0 474 BANK OF INDIA JEYPORE BKID0005441 2411014008WL154690 Credited 12/03/2024   Daily Attendence 1 1

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 474

Total man days : 2