Muster Roll No. : 124	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : OR05010/2/5619    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/3088258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153508479

Measurement Book Detail

MB NO.  63        Page NO.  23

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 SABITA JENA(Daughter-in-Law) OR-05-010-010-002/31255 SC PANISAUNLI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL000315 Credited 24/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 1778

Total man days : 7