Muster Roll No. : 31238	Date From : 04/01/2022    Date To : 19/01/2022	Sanction No. : OR30002/1/3435    Sanction Date : 01/09/2020
Work Code : 2430002007/IF/IAY/2193655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4735346 (2430002007/IF/IAY/2193655)

Measurement Book Detail

MB NO.  2021/2022        Page NO.  9

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 15 16 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 ISWAR PUJARI(Self) OR-30-002-007-003/32010-A ST DEOGAM P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0053353 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 3440

Total man days : 16