Muster Roll No. : 4659	Date From : 05/08/2022    Date To : 20/08/2022	Sanction No. : OR05010/2/3382    Sanction Date : 05/08/2019
Work Code : 2405010007/IF/IAY/1602839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1411804 (2405010007/IF/IAY/1602839)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 15 16 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 DIPIKA JENA(Wife) OR-05-010-007-021/32798263 OTHER BARUNAPADI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UCO BANK ADA UCBA0001248 2405010WL0016767 Credited 30/08/2022   2 MALATI JENA(Self) OR-05-010-007-021/3279828263 SC BARUNAPADI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0016767 Credited 30/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 3552

Total man days : 32