Muster Roll No. : 450	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : OR17001/4/4023    Sanction Date : 29/12/2022
Work Code : 2417001034/IF/IAY/2827321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153883061

Measurement Book Detail

MB NO.  4/23-24        Page NO.  34

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 KAPILA SAMAL OR-17-001-019-002/18666 OTHER KODABARUAN P P P A X X X 3 254 762 0 0 762 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL000324 Credited 24/04/2024   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 762

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

Total Cash payment(In Rs.) Cash 762 Average Per labour 762

Total man days : 3