Muster Roll No. : 15237	Date From : 21/01/2022    Date To : 30/01/2022	Sanction No. : OR04059/4/2204    Sanction Date : 18/06/2020
Work Code : 2404059010/IF/IAY/2296930	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1216065

Measurement Book Detail

MB NO.  17        Page NO.  60

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 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 SUMANTA PRUSTI(Self) OR-04-059-010-006/15144 OTHER SAINKULA P P P P P P P P P P 10 215 2150 0 0 2150 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL0139636 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 2150

Total man days : 10