Muster Roll No. : 4390	Date From : 21/09/2022    Date To : 23/09/2022	Sanction No. : OR14005/4/1831    Sanction Date : 04/08/2020
Work Code : 2414005013/IF/IAY/2361781	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1649457

Measurement Book Detail

MB NO.  1        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 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 SOUDAGARA BARIK OR-14-005-001-004/5468 OTHER JHARPALI P P X 2 222 444 0 0 444 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL0023286 Credited 01/10/2022   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 444

Total man days : 2