Muster Roll No. : 12819	Date From : 21/12/2023    Date To : 03/01/2024	Sanction No. : OR05007/4/3620    Sanction Date : 28/12/2022
Work Code : 2405007018/IF/IAY/2777591	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153445656

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 10 11 12 13 14 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 UMAKNTA PUHAN OR-05-007-018-002/7417 OTHER BALIKTIRAN P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL057841 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 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 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14