Muster Roll No. : 9919	Date From : 09/09/2022    Date To : 10/09/2022	Sanction No. : OR14010/1/3175    Sanction Date : 04/08/2020
Work Code : 2414010002/IF/IAY/2363081	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1636580

Measurement Book Detail

MB NO.  09        Page NO.  123

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SITU BHOI OR-14-010-002-002/1679288 OTHER BARTUNDA X P 1 326 326 0 0 326 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL0021226 Credited 17/09/2022   Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 326

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

Total Cash payment(In Rs.) Cash 326 Average Per labour 326

Total man days : 1