Muster Roll No. : 16406	Date From : 13/02/2022    Date To : 14/02/2022	Sanction No. : OR05007/4/3416    Sanction Date : 29/09/2020
Work Code : 2405007004/IF/IAY/2343420	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1437037 (2405007004/IF/IAY/2343420)

Measurement Book Detail

MB NO.  9060        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BUDHIRAM BEHERA OR-05-007-004-003/29955 OTHER THALASADA P P 2 215 430 0 0 430 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0063238 Credited 27/02/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2