Muster Roll No. : 12488	Date From : 20/10/2023    Date To : 01/11/2023	Sanction No. : OR05004/4/4889    Sanction Date : 28/12/2022
Work Code : 2405004021/IF/IAY/2704024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152707043

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Pramila Pradhan(Wife) OR-05-004-021-005/29386 OTHER PALBEGUNIA P P P P P P P P P P P P P 13 237 3081 0 0 3081 UCO BANK DEBHOG UCBA0001755 2405004WL039814 Credited 11/11/2023   2 NAKULA PRADHAN(Self) OR-05-004-021-005/29386 OTHER PALBEGUNIA P P P P P P P P P P P P P 13 237 3081 0 0 3081 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL039814 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 3081

Total man days : 26