Muster Roll No. : 25501	Date From : 21/11/2023    Date To : 21/11/2023	Sanction No. : OR04066/1/3440    Sanction Date : 30/12/2022
Work Code : 2404066012/IF/IAY/2628611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152913244

Measurement Book Detail

MB NO.  2628611        Page NO.  2628611

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 SOMBARI SING OR-04-066-012-008/19849 ST SANKHABHANGA P 1 237 237 0 0 237 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL176114 Credited 01/01/2024   2 NATHA SINGH(Self) OR-04-066-012-008/236472 ST SANKHABHANGA P 1 237 237 0 0 237 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL176114 Credited 01/01/2024   Daily Attendence 2

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

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2