Muster Roll No. : 2707	Date From : 05/05/2022    Date To : 06/05/2022	Sanction No. : OR30002/4/3334    Sanction Date : 04/08/2020
Work Code : 2430002022/IF/IAY/2199787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715155

Measurement Book Detail

MB NO.  01/2021/2022        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUBAI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P 2 222 444 0 0 444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL0003694 Credited 16/05/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

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

Total man days : 2