Muster Roll No. : 14079	Date From : 02/11/2023    Date To : 02/11/2023	Sanction No. : OR05004/4/5460    Sanction Date : 08/01/2023
Work Code : 2405004002/IF/IAY/3065169	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154583694

Measurement Book Detail

MB NO.  1        Page NO.  302

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 GOURANGA PRADHAN(Self) OR-05-004-002-004/98155 OTHER BADHAPAL P 1 237 237 0 0 237 UCO BANK BALIAPAL UCBA0000778 2405004WL038662 Credited 11/11/2023   2 DAMAYANTI PRADHAN(Self) OR-05-004-002-004/98154 OTHER BADHAPAL P 1 237 237 0 0 237 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL038662 Credited 11/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2