Muster Roll No. : 3029	Date From : 20/05/2022    Date To : 24/05/2022	Sanction No. : OR05007/4/2894    Sanction Date : 21/07/2020
Work Code : 2405007003/IF/IAY/2398258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1408199

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 KAMALAKANTA NAYAK(Self) OR-05-007-003-006/34638 OTHER GANDASTAPUR P P P P X 4 222 888 0 0 888 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0005419 Credited 02/06/2022   Daily Attendence 1 1 1 1 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 888

Total man days : 4