Muster Roll No. : 19490	Date From : 20/10/2023    Date To : 02/11/2023	Sanction No. : OR17001/4/4023    Sanction Date : 29/12/2022
Work Code : 2417001034/IF/IAY/2827321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153883061

Measurement Book Detail

MB NO.  4/23-24        Page NO.  56

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 KAPILA SAMAL OR-17-001-019-002/18666 OTHER KODABARUAN X X X X X X X X X X X X P P 2 237 474 0 0 474 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL042628 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 1 1

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

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

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

Total man days : 2