Muster Roll No. : 9486	Date From : 17/12/2021    Date To : 22/12/2021	Sanction No. : OR13001/4/1412    Sanction Date : 29/09/2020
Work Code : 2413001013/IF/IAY/2318217	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5317570

Measurement Book Detail

MB NO.  05        Page NO.  87

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 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 CHANCHALA DAS OR-13-001-013-004/9007 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL0022307 Credited 23/02/2022   2 BULAMANI DAS OR-13-001-013-004/9008 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL0022307 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2

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