Muster Roll No. : 9637	Date From : 12/09/2023    Date To : 12/09/2023	Sanction No. : OR30005/2/1986    Sanction Date : 30/12/2022
Work Code : 2430005003/IF/IAY/3003543	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154409163

Measurement Book Detail

MB NO.  01/23-24        Page NO.  89

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHIRAMANI MALI(Daughter-in-Law) OR-30-005-003-004/15729 SC BHURBUSI P 1 237 237 0 0 237 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005003WL031802 Credited 09/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1