Muster Roll No. : 27369	Date From : 22/12/2023    Date To : 22/12/2023	Sanction No. : OR30009/1/3564    Sanction Date : 03/01/2023
Work Code : 2430009017/IF/IAY/3007667	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154417107

Measurement Book Detail

MB NO.  1        Page NO.  77

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 JAGABANDHU HARIJAN(Husband) OR-30-009-017-007/30104857 SC SINGISARI P 1 237 237 0 0 237 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009017WL070121 Credited 09/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 1