Muster Roll No. : 8604	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : OR05007/4/3173    Sanction Date : 14/09/2020
Work Code : 2405007003/IF/IAY/2339444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514662

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 JAYASHREE PATRA(Sister) OR-05-007-003-007/28104 OTHER ASIMILA P P P P P P P 7 222 1554 0 0 1554 UCO BANK BAHANAGA UCBA0000860 2405007WL0031254 Credited 20/12/2022   2 GAJENDRA PATRA(Brother) OR-05-007-003-007/28104 OTHER ASIMILA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0031254 Credited 20/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14