Muster Roll No. : 29969	Date From : 10/12/2021    Date To : 12/12/2021	Sanction No. : OR14008/4/1904    Sanction Date : 22/07/2020
Work Code : 2414008015/IF/IAY/2365256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1050360

Measurement Book Detail

MB NO.  9        Page NO.  93

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 ALEKH BISWAL(Self) OR-14-008-015-004/24862 OTHER KUNDAKHAI P P P 3 308 924 0 0 924 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0053987 Credited 16/12/2021   2 ANITA BISWAL(Wife) OR-14-008-015-004/24862 OTHER KUNDAKHAI P P P 3 308 924 0 0 924 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL0053987 Credited 16/12/2021   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 924

Total man days : 6