Muster Roll No. : 16727	Date From : 12/09/2022    Date To : 12/09/2022	Sanction No. : OR30004/4/2709    Sanction Date : 01/08/2020
Work Code : 2430004018/IF/IAY/2234050	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4619911

Measurement Book Detail

MB NO.  04        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AMBIKA DAS OR-30-004-019-001/16988 OTHER BHALUKANADI P 1 222 222 0 0 222 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0020496 Credited 23/09/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1