Muster Roll No. : 11225	Date From : 10/09/2023    Date To : 15/09/2023	Sanction No. : OR21004/1/3307    Sanction Date : 29/12/2022
Work Code : 2421004029/IF/IAY/2507765	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152560233

Measurement Book Detail

MB NO.  9        Page NO.  49

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 KUNI PADHAN(Wife) OR-21-004-029-006/572 ST PATHARGARH P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL032621 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

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

Total man days : 6