Muster Roll No. : 19808	Date From : 28/01/2022    Date To : 05/02/2022	Sanction No. : OR15005/1/4337    Sanction Date : 02/09/2020
Work Code : 2415005002/IF/IAY/2311905	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1684275 (2415005002/IF/IAY/2311905)

Measurement Book Detail

MB NO.  30        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 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 Sushanta khadia(Self) OR-15-005-002-002/249058 ST Badimal P P P P P P P P P 9 215 1935 0 0 1935 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0021332 Credited 26/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 1935

Total man days : 9