Muster Roll No. : 7008	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : OR27002/4/3037    Sanction Date : 04/07/2020
Work Code : 2427002003/IF/IAY/2166491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4032494

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gupte Padhan OR-27-002-003-001/4398 OTHER Baraghat(Dadar) P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL0009911   2 Tapa OR-27-002-003-001/4398 OTHER Baraghat(Dadar) P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL0009492 Credited 02/09/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14