Muster Roll No. : 5268	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : OR05007/2/3923    Sanction Date : 09/01/2023
Work Code : 2405007003/IF/IAY/3071214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595100

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 URMILA MALICK(Self) OR-05-007-003-007/34612 SC ASIMILA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL030535 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 3792

Total man days : 16