Muster Roll No. : 18020	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : OR12021/4/473    Sanction Date : 05/01/2023
Work Code : 2412021015/IF/IAY/3049119	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154545879

Measurement Book Detail

MB NO.  12        Page NO.  138

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 BADAPALI ARAKHIT PATRO(Husband) OR-12-021-015-003/273603 OTHER KURULA P P P P P P P 7 237 1659 0 0 1659 BANK OF MAHARASTRA BERAHAMPUR MAHB0001670 2412021015WL130475 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7