Muster Roll No. : 11559	Date From : 07/11/2023    Date To : 20/11/2023	Sanction No. : OR05007/4/3641    Sanction Date : 28/12/2022
Work Code : 2405007022/IF/IAY/2695667	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152657262

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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PREM LATA MOHARANA(Self) OR-05-007-009-014/354404799 OTHER JALAKHATUA X X X P P P P P P P P P P P 11 237 2607 0 0 2607 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL045918 Credited 01/03/2024   Daily Attendence 0 0 0 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 2607

Total man days : 11