Muster Roll No. : 25670	Date From : 13/12/2023    Date To : 14/12/2023	Sanction No. : OR30002/1/3611    Sanction Date : 30/12/2022
Work Code : 2430002016/IF/IAY/2994665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154380104

Measurement Book Detail

MB NO.  11        Page NO.  11

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 KUMBHASURA SOURA OR-30-002-016-004/6552 ST MODEIGAM P P 2 237 474 0 0 474 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL067494 Credited 09/03/2024   Daily Attendence 1 1

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