Muster Roll No. : 2599	Date From : 14/05/2024    Date To : 25/05/2024	Sanction No. : OR05004/4/5286    Sanction Date : 05/01/2023
Work Code : 2405004018/IF/IAY/3137887	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595840

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  160

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 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 PUSPALATA PRADHAN(Wife) OR-05-004-018-012/97752 OTHER TAPUNDIA-I P P P P P P P P P P P X 11 254 2794 0 0 2794 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL009719 Credited 01/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2794

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

Total Cash payment(In Rs.) Cash 2794 Average Per labour 2794

Total man days : 11