Muster Roll No. : 11901	Date From : 18/11/2023    Date To : 18/11/2023	Sanction No. : OR05007/4/3633    Sanction Date : 28/12/2022
Work Code : 2405007020/IF/IAY/3090031	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153935033

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 RASHMITA OR-05-007-020-001/17031 OTHER KURUDA P 1 237 237 0 0 237 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL044798 Credited 01/01/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

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

Total man days : 1