Muster Roll No. : 19506	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : OR05004/4/4979    Sanction Date : 29/12/2022
Work Code : 2405004018/IF/IAY/2665541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152429956

Measurement Book Detail

MB NO.  07        Page NO.  51

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 SAMBU NATHA SAHU OR-05-004-018-007/56605 OTHER KUMBHARI P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL057693 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7