Muster Roll No. : 13167	Date From : 18/01/2024    Date To : 18/01/2024	Sanction No. : OR14003/4/2930    Sanction Date : 15/02/2023
Work Code : 2414003003/IF/IAY/3119663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154161356

Measurement Book Detail

MB NO.  03        Page NO.  503

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 padhan(Husband) OR-14-003-003-003/29297 OTHER Arjunda P 1 237 237 0 0 237 BANK OF INDIA BARGARH BKID0005585 2414003WL053488 Credited 25/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1