Muster Roll No. : 17993	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : OR21005/4/1346    Sanction Date : 29/12/2022
Work Code : 2421005003/IF/IAY/2654633	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152335201

Measurement Book Detail

MB NO.  4        Page NO.  56

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 PARSHURAM KHILAR(Self) OR-21-005-003-006/91139 OTHER NUAPADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ANGUL SBIN0000007 2421005003WL060201 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6