Muster Roll No. : 52400	Date From : 11/02/2022    Date To : 11/02/2022	Sanction No. : OR30007/2/1370    Sanction Date : 25/09/2019
Work Code : 2430007001/IF/IAY/1818324	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4709459

Measurement Book Detail

MB NO.  0        Page NO.  0

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DAMUDHAR HARIJAN OR-30-007-001-001/14999 SC CHANDRAPUR. P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL0056062 Credited 26/02/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1