Muster Roll No. : 25375	Date From : 26/02/2024    Date To : 10/03/2024	Sanction No. : OR17001/4/4252    Sanction Date : 04/01/2023
Work Code : 2417001014/IF/IAY/3050968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154546077

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 MALATI SAHOO(Wife) OR-17-001-014-004/5009862 OTHER TARAGAON P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001WL066436 Credited 13/04/2024   2 NIRANJAN SAHOO(Self) OR-17-001-014-004/5009862 OTHER TARAGAON P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL066436 Credited 13/04/2024   Daily Attendence 2 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 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28