Muster Roll No. : 32019	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : OR14009/4/2352    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2325435	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1119791

Measurement Book Detail

MB NO.  01        Page NO.  12

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 JUBARAJA PATEL OR-14-009-018-005/18915 OTHER KURLUBAHAL P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL0062860 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 2156

Total man days : 7