Muster Roll No. : 13228	Date From : 23/11/2021    Date To : 06/12/2021	Sanction No. : OR04059/4/2272    Sanction Date : 24/06/2020
Work Code : 2404059008/IF/IAY/2189319	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1320050

Measurement Book Detail

MB NO.  22        Page NO.  161

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 8 9 10 11 12 13 14 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 SANTOSH BEHERA(Self) OR-04-059-008-001/16544 ST CHATURI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL0112916 Credited 10/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14