Muster Roll No. : 14396	Date From : 25/01/2022    Date To : 07/02/2022	Sanction No. : OR05010/4/5179    Sanction Date : 16/10/2020
Work Code : 2405010031/IF/IAY/2314759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1444263

Measurement Book Detail

MB NO.  05        Page NO.  3

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 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 NARAYAN PARIDA OR-05-010-007-019/1157 OTHER AGNIPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0062342 Credited 27/02/2022   2 JAYANTI OR-05-010-007-019/1157 OTHER AGNIPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0062342 Credited 27/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28