Muster Roll No. : 5668	Date From : 15/07/2022    Date To : 21/07/2022	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.  41

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 Chula Naik OR-15-005-002-005/3623 OTHER Kusmel P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0005488 Credited 27/08/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7