Muster Roll No. : 1747	Date From : 26/04/2024    Date To : 29/04/2024	Sanction No. : OR13001/2/1450    Sanction Date : 30/12/2022
Work Code : 2413001010/IF/IAY/2488696	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153487580

Measurement Book Detail

MB NO.  27        Page NO.  100

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 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 ANUJA KUMAR NAYAK(Self) OR-13-001-010-006/116905 SC MALUDA P P P P 4 254 1016 0 0 1016 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL003681 Credited 04/05/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 1016

Total man days : 4