Muster Roll No. : 4678	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : OR14003/4/2328    Sanction Date : 24/08/2020
Work Code : 2414003003/IF/IAY/2401227	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1636313

Measurement Book Detail

MB NO.  23        Page NO.  31

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 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 SWAMIDAS BARIK OR-14-003-003-003/3699 OTHER Arjunda P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003003WL0018464 Credited 30/08/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 1776

Total man days : 8