Muster Roll No. : 14999	Date From : 31/08/2021    Date To : 14/09/2021	Sanction No. : OR30008/2/1684    Sanction Date : 28/08/2019
Work Code : 2430008020/IF/IAY/1978992	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4645397 (2430008020/IF/IAY/1978992)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  47

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 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 DIPANKAR(Son) OR-30-008-020-004/20625 SC PARCHIPARA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL029613 Credited 23/09/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15