Muster Roll No. : 18033	Date From : 30/10/2022    Date To : 03/11/2022	Sanction No. : OR30004/4/2952    Sanction Date : 07/10/2020
Work Code : 2430004009/IF/IAY/2246073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4682668

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  2

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 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 GHASIRAM KALAR(Self) OR-30-004-009-001/30599 OTHER CHITABEDA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0026662 Credited 11/11/2022   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 1110

Total man days : 5