Muster Roll No. : 15981	Date From : 14/10/2023    Date To : 14/10/2023	Sanction No. : OR15005/1/4561    Sanction Date : 30/12/2022
Work Code : 2415005006/IF/IAY/2997301	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154391474

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Chintamani Kisan OR-15-005-006-002/19460 ST Bhikampali P 1 237 237 0 0 237 UTKAL GRAMYA BANK Bhikampali 061 2415005006WL025546 Credited 09/11/2023   2 Purnima Kisan OR-15-005-006-002/19460 ST Bhikampali P 1 237 237 0 0 237 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005006WL025546 Credited 09/11/2023   Daily Attendence 2

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 237

Total man days : 2