Muster Roll No. : 28	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : OR14003/4/2799    Sanction Date : 31/12/2022
Work Code : 2414003012/IF/IAY/3015355	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154439549

Measurement Book Detail

MB NO.  14        Page NO.  155

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 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 GANGADHARA NATH OR-14-003-012-002/23734 OTHER Kutpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL000464 Credited 24/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7