Muster Roll No. : 3058	Date From : 27/05/2024    Date To : 09/06/2024	Sanction No. : OR30002/1/4592    Sanction Date : 22/02/2023
Work Code : 2430002002/IF/IAY/3239381	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154345738 (2430002002/IF/IAY/3239381)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  68

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 TILATAMA BHATRA(Wife) OR-30-002-002-004/33987 ST KERANDIMAL P P P P P P P P X X X X X X 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL008208 Credited 15/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2032 Average Per labour 2032

Total man days : 8