Muster Roll No. : 15464	Date From : 01/02/2022    Date To : 14/02/2022	Sanction No. : OR05006/4/4505    Sanction Date : 26/06/2020
Work Code : 2405006018/IF/IAY/2326908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1447583

Measurement Book Detail

MB NO.  3        Page NO.  138

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 MALATI PATTANAYAK(Wife) OR-05-006-018-003/48052 OTHER BANIDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK SUGO UCBA0001764 2405006WL0063617 Credited 27/02/2022   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 0 Amount Paid Other 3010

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

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

Total man days : 14