Muster Roll No. : 7026	Date From : 28/07/2021    Date To : 10/08/2021	Sanction No. : OR17006/4/3068    Sanction Date : 17/10/2019
Work Code : 2417006011/IF/IAY/1912873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2456809

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 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 DHIRENDRA MOHANTY OR-17-006-011-001/16557 OTHER GUAMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK DOLASAHI UCBA0001220 2417006WL031869 Credited 04/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 3010

Total man days : 14