Muster Roll No. : 3922	Date From : 28/09/2023    Date To : 28/09/2023	Sanction No. : OR05019/4/2175    Sanction Date : 04/01/2023
Work Code : 2405019011/IF/IAY/3066760	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584890 (2405019011/IF/IAY/3066760)

Measurement Book Detail

MB NO.  01        Page NO.  59

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 LAXMIPRIYA BEHERA(Self) OR-05-019-011-004/17333 OTHER KAMARPAL P 1 237 237 0 0 237 UCO BANK OUPADA UCBA0001008 2405019WL025262 Credited 09/11/2023   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