Muster Roll No. : 3091	Date From : 04/06/2021    Date To : 18/06/2021	Sanction No. : OR30010/1/3397    Sanction Date : 12/04/2021
Work Code : 2430010010/IF/IAY/2406261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4657721

Measurement Book Detail

MB NO.  01/21-22        Page NO.  66

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 Chaudhary Bisoi(Self) OR-30-010-010-001/22046 OTHER AUNLIGUMMA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL014369 Credited 01/07/2021   2 Tula muduli(Self) OR-30-010-010-005/22025 ST KHUNTIAGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL014369 Credited 30/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 3225

Total man days : 30