Muster Roll No. : 29970	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : OR05005/4/4029    Sanction Date : 27/07/2020
Work Code : 2405005033/IF/IAY/2358109	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1586424

Measurement Book Detail

MB NO.  19        Page NO.  103

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 SABITA OR-05-005-002-011/2269 OTHER BARABATIA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0060164 Credited 25/02/2022   2 RANJAN OR-05-005-002-011/2269 OTHER BARABATIA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK KANTABANIA UTIB0002291 2405005WL0060164 Credited 25/02/2022   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 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14