Muster Roll No. : 25541	Date From : 26/12/2023    Date To : 05/01/2024	Sanction No. : OR15005/2/4778    Sanction Date : 31/12/2022
Work Code : 2415005006/IF/IAY/3094836	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154240546

Measurement Book Detail

MB NO.  5        Page NO.  65

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 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 Nuadei Chand(Self) OR-15-005-006-002/249304 SC Bhikampali P P P P P P P X X X X 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL043118 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0

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 1659

Total man days : 7