Muster Roll No. : 30192	Date From : 04/11/2023    Date To : 09/11/2023	Sanction No. : OR26001/4/6316    Sanction Date : 02/01/2023
Work Code : 2426001012/IF/IAY/3000202	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154398992

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KRUSHNA CHANDRA PATRA(Self) OR-26-001-012-003/5385931 OTHER Digi P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL017906 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1

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