Muster Roll No. : 11408	Date From : 01/12/2023    Date To : 05/12/2023	Sanction No. : OR14004/1/2109    Sanction Date : 30/12/2022
Work Code : 2414004001/IF/IAY/2915744	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154198221

Measurement Book Detail

MB NO.  4        Page NO.  37

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 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 SATRUGHAN MAJHI(Self) OR-14-004-001-001/35130 OTHER Amlipali P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK ATTABIRA,BARGARH SBIN0RRUKGB 2414004001WL043798 Credited 29/02/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5