Muster Roll No. : 14415	Date From : 28/11/2023    Date To : 01/12/2023	Sanction No. : OR09011/4/3578    Sanction Date : 03/01/2023
Work Code : 2409011001/IF/IAY/2889126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154136364

Measurement Book Detail

MB NO.  3        Page NO.  172

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 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 KISORI OR-09-011-001-004/15602 OTHER KESARKELA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011001WL099843 Credited 01/03/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4