Muster Roll No. : 34209	Date From : 18/12/2021    Date To : 20/12/2021	Sanction No. : OR30004/4/2731    Sanction Date : 03/08/2020
Work Code : 2430004017/IF/IAY/2190877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4649868

Measurement Book Detail

MB NO.  14        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 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 MOHAN KULI(Self) OR-30-004-017-001/30835 ST CHIKILI P P P 3 215 645 0 0 645 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0047277 Credited 24/02/2022   2 CHANACHALA SANTA(Wife) OR-30-004-017-001/30839 ST CHIKILI P P P 3 215 645 0 0 645 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL0047277 Credited 24/02/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6