Muster Roll No. : 31639	Date From : 11/12/2023    Date To : 14/12/2023	Sanction No. : OR12021/4/382    Sanction Date : 31/12/2022
Work Code : 2412021015/IF/IAY/3151811	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152485737

Measurement Book Detail

MB NO.  11        Page NO.  138

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 H.SURYA PATRA OR-12-021-015-003/1253 OTHER KURULA P P P P 4 237 948 0 0 948 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL219517 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