Muster Roll No. : 21592	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : OR10004/1/3068    Sanction Date : 31/12/2022
Work Code : 2410004017/IF/IAY/2494387	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154189126

Measurement Book Detail

MB NO.  7        Page NO.  85

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 SUCHITRA MAJHI(Wife) OR-10-004-008-027/20141 ST PATANGI P P P P P P P 7 345 2415 0 0 2415 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004017WL068866 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2415 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2415 Average Per labour 2415

Total man days : 7