Muster Roll No. : 3497	Date From : 29/11/2023    Date To : 30/11/2023	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.  4        Page NO.  74

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 237 474 0 0 474 CANARA BANK NAKHARA CNRB0003524 2406001WL045610 Credited 01/03/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2