Muster Roll No. : 1159	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : OR05006/4/5602    Sanction Date : 05/01/2021
Work Code : 2405006018/IF/IAY/2376354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1405693

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SNDHRANI OR-05-006-018-003/11552 OTHER BANIDA A A A A A A A 0 0 0 0 0 0       2405006WL0003188   2 BIJAY OR-05-006-018-003/11552 OTHER BANIDA A A A A A A A 0 0 0 0 0 0       2405006WL0003188   3 SUJAY KUMAR DAS(Son) OR-05-006-018-003/11552 OTHER BANIDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK SUGO UCBA0001764 2405006WL0003188 Credited 16/05/2022   4 SUSMITA DAS(Sister) OR-05-006-018-003/11552 OTHER BANIDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL0003188 Credited 16/05/2022   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 777

Total man days : 14