Muster Roll No. : 4287	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : OR05006/2/6393    Sanction Date : 05/01/2023
Work Code : 2405006018/IF/IAY/3065832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154597167 (2405006018/IF/IAY/3065832)

Measurement Book Detail

MB NO.  02        Page NO.  13

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 RENUKA OR-05-006-018-002/11322 SC DHANSIMULIA A A A A A A A 0 0 0 0 0 0       2405006018WL013741   2 NARENDRA JENA OR-05-006-018-002/11322 SC DHANSIMULIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK sugo 1764 2405006018WL013741 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7