Muster Roll No. : 7165	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : OR21004/2/3351    Sanction Date : 30/12/2022
Work Code : 2421004029/IF/IAY/2715777	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152762412

Measurement Book Detail

MB NO.  8        Page NO.  78

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 BIKRAM BEHERA(Son) OR-21-004-029-004/75 SC GURUDHI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL021866 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1

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