Muster Roll No. : 9274	Date From : 03/09/2023    Date To : 12/09/2023	Sanction No. : OR15005/4/4453    Sanction Date : 29/12/2022
Work Code : 2415005002/IF/IAY/3119778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154217694 (2415005002/IF/IAY/3119778)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 Surendri Pradhan(Wife) OR-15-005-002-002/4102 OTHER Badimal P P X X X X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL015256 Credited 09/11/2023   Daily Attendence 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2