Muster Roll No. : 28597	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : OR15005/4/4943    Sanction Date : 07/02/2023
Work Code : 2415005003/IF/IAY/3221574	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154093507

Measurement Book Detail

MB NO.  04        Page NO.  58

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 Manijar Sa(Son) OR-15-005-003-001/249102 OTHER Baghmunda P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005003WL047085 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 0 0

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