Muster Roll No. : 12127	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : OR10004/2/2874    Sanction Date : 29/12/2022
Work Code : 2410004003/IF/IAY/2494049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154179445

Measurement Book Detail

MB NO.  11        Page NO.  22

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 NURA BAG(Self) OR-10-004-003-004/30715 SC BARABANDHA P P P P P P A 6 345 2070 0 0 2070 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL036661 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 6