Muster Roll No. : 13110	Date From : 24/09/2023    Date To : 03/10/2023	Sanction No. : OR15005/4/4453    Sanction Date : 29/12/2022
Work Code : 2415005002/IF/IAY/2907105	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154180207 (2415005002/IF/IAY/2907105)

Measurement Book Detail

MB NO.  03        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 5 6 7 8 9 10 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 Tara Bhoi(Wife) OR-15-005-002-002/4064 OTHER Badimal P P P P P P P P P P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL021906 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10