Muster Roll No. : 3090	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : OR06001/4/334    Sanction Date : 29/12/2022
Work Code : 2406001005/IF/IAY/2526664	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153071822

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Sushama Behera(Daughter-in-Law) OR-06-001-005-005/1004 OTHER Nachipur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK NAKHARA CNRB0003524 2406001WL039455 Credited 24/11/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6