Muster Roll No. : 14398	Date From : 23/08/2023    Date To : 06/09/2023	Sanction No. : OR04051/1/2090    Sanction Date : 30/12/2022
Work Code : 2404051015/IF/IAY/2805118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153668802 (2404051015/IF/IAY/2805118)

Measurement Book Detail

MB NO.  01        Page NO.  55

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 15 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 SANANDA OR-04-051-015-009/8535 ST SINGARPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL078162 Credited 09/11/2023   Daily Attendence 1 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 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15