Muster Roll No. : 13049	Date From : 04/12/2023    Date To : 09/12/2023	Sanction No. : OR05001/4/6557    Sanction Date : 07/02/2023
Work Code : 2405001037/IF/IAY/3168313	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153711613

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 GIRISH KUMAR BEHERA(Self) OR-05-001-008-010/47561 OTHER ANKO B P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL051790 Credited 02/03/2024   Daily Attendence 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5