Muster Roll No. : 19180	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : OR17001/4/4474    Sanction Date : 08/02/2023
Work Code : 2417001014/IF/IAY/3171660	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152977686

Measurement Book Detail

MB NO.  1/2023-24        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 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 GOPABANDHU PALAI(Self) OR-17-001-014-006/9437 OTHER BARANGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK BHADRAK PUNB0122300 2417001WL048642 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14