Muster Roll No. : 14344	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : OR05007/2/3923    Sanction Date : 09/01/2023
Work Code : 2405007003/IF/IAY/3071207	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154595066

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 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 MALLI MALIK(Self) OR-05-007-003-007/740562 SC ASIMILA P P P P P X X 5 237 1185 0 0 1185 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL064106 Credited 10/04/2024   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5