Muster Roll No. : 9219	Date From : 03/06/2022    Date To : 14/06/2022	Sanction No. : OR04066/4/3269    Sanction Date : 18/09/2021
Work Code : 2404066008/IF/IAY/2416400	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2311460

Measurement Book Detail

MB NO.  01/2022        Page NO.  2

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 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 PADMAKANTA PAL(Self) OR-04-066-008-007/22661 OTHER POKPOKA P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0050569 Credited 27/08/2022   2 GURUBARI PAL(Wife) OR-04-066-008-007/22661 OTHER POKPOKA P P P P P P P P P P P P 12 222 2664 0 0 2664 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0036399 Credited 27/06/2022   Daily Attendence 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 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 2664

Total man days : 24