Muster Roll No. : 11322	Date From : 05/02/2022    Date To : 17/02/2022	Sanction No. : OR14003/4/2039    Sanction Date : 01/07/2020
Work Code : 2414003012/IF/IAY/2228987	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1660246

Measurement Book Detail

MB NO.  22        Page NO.  5

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 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 KECH KECHA BAG OR-14-003-012-002/23291 ST Kutpali P P P P P P P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0064532 Credited 03/03/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 2795

Total man days : 13