Muster Roll No. : 22303	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 25800    Sanction Date : 13/11/2023
Work Code : 2404063009/IF/11115084	Work Name : Const.of PMAY house of Sarojini Patra (OR152332698) AT Gobindasahi (2404063009/IF/11115084)

Measurement Book Detail

MB NO.  3        Page NO.  83

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 CHITRANGA PATRA(Self) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SUKRULI BKID000546 2404063WL223414 Credited 25/03/2024   2 SAROJINI PATRA(Wife) OR-04-063-009-006/3455 SC GOVINDASAHI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SUKRULI BKID0005463 2404063WL223414 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30