Muster Roll No. : 56271	Date From : 14/03/2022    Date To : 16/03/2022	Sanction No. : OR30007/4/2375    Sanction Date : 31/08/2020
Work Code : 2430007015/IF/IAY/2200133	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4691773

Measurement Book Detail

MB NO.  0        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 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 KANI GOUD OR-30-007-015-001/30157 OTHER NUAKOTE P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0059279 Credited 23/03/2022   2 SONY GOUD OR-30-007-015-001/30157 OTHER NUAKOTE P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0059279 Credited 23/03/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6