Muster Roll No. : 20595	Date From : 19/01/2022    Date To : 25/01/2022	Sanction No. : OR17001/4/3393    Sanction Date : 20/06/2020
Work Code : 2417001034/IF/IAY/2362348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2538754

Measurement Book Detail

MB NO.  3/21/22        Page NO.  23

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 SANTOSH NAYAK OR-17-001-019-006/18930 OTHER PALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL0048929 Credited 25/02/2022   2 KAUSALYA OR-17-001-019-006/18930 OTHER PALLI P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001034WL0048929 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12