Muster Roll No. : 20887	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : OR17005/4/5307    Sanction Date : 05/01/2023
Work Code : 2417005012/IF/IAY/3054416	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154563428

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PABITRA SAHU(Self) OR-17-005-012-001/542800 OTHER SUNDARPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ARADI SBIN0006472 2417005012WL056821 Credited 09/03/2024   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