Muster Roll No. : 422	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : OR23010/4/688    Sanction Date : 28/12/2022
Work Code : 2423010022/IF/IAY/2734134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152950376

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Manoj Kumar Patasani(Self) OR-23-010-013-006/27207 OTHER Barasahi P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KHURDA SBIN0000116 2423010022WL001934 Credited 22/05/2024   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 1778

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 1778

Total man days : 7