Muster Roll No. : 4397	Date From : 12/02/2024    Date To : 12/02/2024	Sanction No. : OR06001/4/375    Sanction Date : 30/12/2022
Work Code : 2406001008/IF/IAY/3073502	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154612187

Measurement Book Detail

MB NO.  3502        Page NO.  4397

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sudhir Jena(Self) OR-06-001-008-002/324496 OTHER Arada P 1 237 237 0 0 237 ODISHA GRAMYA BANK SANKHATRAS IOBA0ROGB01 2406001008WL056532 Credited 10/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1