Muster Roll No. : 20673	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : OR15005/4/4200    Sanction Date : 17/06/2020
Work Code : 2415005002/IF/IAY/2277005	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1692701

Measurement Book Detail

MB NO.  30        Page NO.  8

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 Dileshwar Nayak OR-15-005-002-005/248250 ST Kusmel P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022564 Credited 23/03/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 0

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

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

Total man days : 7