Muster Roll No. : 16468	Date From : 16/11/2023    Date To : 16/11/2023	Sanction No. : OR05005/2/5183    Sanction Date : 29/12/2022
Work Code : 2405005015/IF/IAY/2545140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153722041

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 GITA RANI JENA(Self) OR-05-005-015-001/49734 SC BALIM P 1 237 237 0 0 237 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405005WL043589 Credited 01/01/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1