Muster Roll No. : 29212	Date From : 04/02/2024    Date To : 05/02/2024	Sanction No. : OR04066/1/3599    Sanction Date : 06/01/2023
Work Code : 2404066008/IF/IAY/3228490	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154510211

Measurement Book Detail

MB NO.  3228490        Page NO.  3228490

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 BASAMANI MAJHI(Self) OR-04-066-008-007/23007 ST POKPOKA P P 2 237 474 0 0 474 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL231311 Credited 10/04/2024   Daily Attendence 1 1

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

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

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

Total man days : 2