Muster Roll No. : 13765	Date From : 01/01/2024    Date To : 04/01/2024	Sanction No. : OR14004/2/2135    Sanction Date : 30/12/2022
Work Code : 2414004024/IF/IAY/3016789	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154446144

Measurement Book Detail

MB NO.  1        Page NO.  46

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 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 HARIPRIYA BANCHOR OR-14-004-024-002/17219 OTHER Tamparsara P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL050122 Credited 09/03/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4