Muster Roll No. : 5278	Date From : 25/09/2023    Date To : 25/09/2023	Sanction No. : OR13003/4/2094    Sanction Date : 31/12/2022
Work Code : 2413003031/IF/IAY/3185787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153465128

Measurement Book Detail

MB NO.  1        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 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 JHILI SWAIN(Wife) OR-13-003-007-006/29346 OTHER BALIPATANA P 1 237 237 0 0 237 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL014011 Credited 10/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1