Muster Roll No. : 30242	Date From : 06/12/2023    Date To : 20/12/2023	Sanction No. : OR30007/4/3184    Sanction Date : 05/01/2023
Work Code : 2430007013/IF/IAY/3176062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363221

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 15 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 ARUN KUMAR MANABODH(Self) OR-30-007-013-002/330366 ST MOKIA X P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL070364 Credited 09/03/2024   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 4928

Total man days : 14