Muster Roll No. : 19546	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : OR05004/4/5124    Sanction Date : 03/01/2023
Work Code : 2405004007/IF/IAY/3117364	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154582852

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

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 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 MINAKHI BEHERA OR-05-004-007-004/5422 SC NARAYANPUR P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405004WL055201 Credited 09/03/2024   Daily Attendence 1 1 0 0 0 0 0

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

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

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

Total man days : 2