Muster Roll No. : 10612	Date From : 22/12/2023    Date To : 30/12/2023	Sanction No. : OR05010/4/5710    Sanction Date : 29/12/2022
Work Code : 2405010016/IF/IAY/2503817	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152464476

Measurement Book Detail

MB NO.  22/23        Page NO.  60

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 7 8 9 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 LAXMIPRIYA MOHAPATRA(Wife) OR-05-010-016-016/30203 OTHER BATESWAR P P P P P P P P P 9 237 2133 0 0 2133 UCO BANK KHAIRA UCBA0000779 2405010016WL056518 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 2133

Total man days : 9