Muster Roll No. : 20326	Date From : 12/11/2023    Date To : 25/11/2023	Sanction No. : OR17001/4/4493    Sanction Date : 14/02/2023
Work Code : 2417001022/IF/IAY/3171617	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152947002

Measurement Book Detail

MB NO.  23        Page NO.  160

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 8 9 10 11 12 13 14 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 NAMITA DASH OR-17-001-022-002/53771 OTHER BANIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001022WL049537 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14