Muster Roll No. : 18480	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : OR15005/4/4232    Sanction Date : 17/06/2020
Work Code : 2415005008/IF/IAY/2254755	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703741 (2415005008/IF/IAY/2254755)

Measurement Book Detail

MB NO.  46        Page NO.  10

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 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019501 Credited 23/02/2022   2 Pancham Biswal OR-15-005-008-003/21088 OTHER Dhulunda P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL0019501 Credited 23/02/2022   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