Muster Roll No. : 9000	Date From : 16/09/2023    Date To : 21/09/2023	Sanction No. : OR05004/4/5377    Sanction Date : 05/01/2023
Work Code : 2405004002/IF/IAY/3126821	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154528849

Measurement Book Detail

MB NO.  1        Page NO.  302

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 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 MENAKA BEHERA(Self) OR-05-004-002-013/5840 OTHER PARDIPA P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIAPAL UCBA0000778 2405004WL020875 Credited 09/11/2023   2 RAKESH BEHERA(Self) OR-05-004-002-013/5841 OTHER PARDIPA P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIAPAL UCBA0000778 2405004WL020875 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12