Muster Roll No. : 14831	Date From : 03/08/2023    Date To : 04/08/2023	Sanction No. : OR12001/4/259    Sanction Date : 29/12/2022
Work Code : 2412001020/IF/IAY/2524649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153012644

Measurement Book Detail

MB NO.  10        Page NO.  17

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DURGA PRASAD PANIGRAHI(Self) OR-12-001-020-001/31853 OTHER CHATULA P P 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL072662 Credited 30/08/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 444

Total man days : 2