Muster Roll No. : 17978	Date From : 01/11/2023    Date To : 02/11/2023	Sanction No. : OR15005/1/4630    Sanction Date : 30/12/2022
Work Code : 2415005012/IF/IAY/3136304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386178 (2415005012/IF/IAY/3136304)

Measurement Book Detail

MB NO.  3        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Motikumari Sedar OR-15-005-012-002/20792 SC Kanaktora P P 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005012WL030310 Credited 11/11/2023   Daily Attendence 1 1

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

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

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

Total man days : 2