Muster Roll No. : 2903	Date From : 23/07/2022    Date To : 27/07/2022	Sanction No. : OR17003/4/2367    Sanction Date : 10/06/2020
Work Code : 2417003018/IF/IAY/2364178	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2578259

Measurement Book Detail

MB NO.  5        Page NO.  34

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 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 MADAN SAHOO OR-17-003-018-009/25802713 OTHER THAILA P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA SARSADA SBIN0006417 2417003018WL0012102 Credited 27/08/2022   2 GADADHAR SAHU(Self) OR-17-003-018-009/25804122 OTHER THAILA P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003018WL0012102 Credited 27/08/2022   Daily Attendence 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4