Muster Roll No. : 22879	Date From : 07/01/2024    Date To : 13/01/2024	Sanction No. : OR05005/4/5390    Sanction Date : 04/01/2023
Work Code : 2405005029/IF/IAY/3126500	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500704

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  48

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 JAYANTI GIRI(Wife) OR-05-005-029-006/54717 OTHER BAJITPUR P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL061024 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7