Muster Roll No. : 17031	Date From : 08/11/2023    Date To : 21/11/2023	Sanction No. : OR04063/2/1223    Sanction Date : 31/12/2022
Work Code : 2404063001/IF/IAY/2806043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153732985 (2404063001/IF/IAY/2806043)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 CHITARANJAN BEHERA OR-04-063-001-002/1939 SC ARJUNBILLA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL175736 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 3318 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14