Muster Roll No. : 641	Date From : 20/04/2024    Date To : 25/04/2024	Sanction No. : OR13001/2/1509    Sanction Date : 31/12/2022
Work Code : 2413001008/IF/IAY/2490580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153766967

Measurement Book Detail

MB NO.  5        Page NO.  38

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 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 RAGHU MAHAPATRA(Self) OR-13-001-008-005/165624868 SC GOPINATH PUR P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001008WL002971 Credited 03/05/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 1524

Total man days : 6