Muster Roll No. : 17318	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : OR09011/4/3529    Sanction Date : 02/01/2023
Work Code : 2409011001/IF/IAY/2886319	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154135617

Measurement Book Detail

MB NO.  3        Page NO.  165

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 NARENDRA OR-09-011-001-002/15022 OTHER JHUNNAPADAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL117205 Credited 12/03/2024   2 BISHAKHA OR-09-011-001-002/15022 OTHER JHUNNAPADAR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011001WL117205 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2 2

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 1659

Total man days : 14