Muster Roll No. : 22643	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : OR04051/1/1971    Sanction Date : 04/12/2020
Work Code : 2404051020/IF/IAY/2392897	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1311024 (2404051020/IF/IAY/2392897)

Measurement Book Detail

MB NO.  3        Page NO.  48

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 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 ANIL LOHAR OR-04-051-020-002/26482 OTHER BADNAI A A A A A A A 0 0 0 0 0 0       2404051020WL0110458   2 RAM CH.LOHAR OR-04-051-020-002/26482 OTHER BADNAI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0110458 Credited 07/12/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 752.5

Total man days : 7