Muster Roll No. : 19592	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : OR26001/1/2496    Sanction Date : 16/07/2019
Work Code : 2426001009/IF/IAY/1580800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3913479

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 kain OR-26-001-009-027/25905 ST Saragadu P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0012019 Credited 11/11/2022   2 Ajit(Son) OR-26-001-009-027/25905 ST Saragadu P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0012019 Credited 11/11/2022   Daily Attendence 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 9