Muster Roll No. : 24818	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : OR04053/1/2246    Sanction Date : 30/12/2022
Work Code : 2404053011/IF/IAY/2661170	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152394014 (2404053011/IF/IAY/2661170)

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  49

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 LAKHAN PURTYU(Self) OR-04-053-011-012/18997 OTHER RENGALBEDA P P X X X X X 2 237 474 0 0 474 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL169580 Credited 01/01/2024   Daily Attendence 1 1 0 0 0 0 0

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 474

Total man days : 2