Muster Roll No. : 37779	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : OR30004/4/2726    Sanction Date : 03/08/2020
Work Code : 2430004018/IF/IAY/2199631	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708662

Measurement Book Detail

MB NO.  03/20-21        Page NO.  26

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 15 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 HARABATI GOUDA OR-30-004-018-004/5545 OTHER PALIA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430004018WL0056815 Credited 27/02/2022   Daily Attendence 1 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 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15