Muster Roll No. : 7227	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : OR17005/4/4231    Sanction Date : 02/09/2020
Work Code : 2417005023/IF/IAY/2407407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2588264

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 4 5 6 7 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 BIRAKISHORE NAYAK(Self) OR-17-005-023-001/54004 OTHER NARSINGPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005023WL0013787 Credited 12/09/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 6