Muster Roll No. : 18871	Date From : 16/12/2021    Date To : 29/12/2021	Sanction No. : OR05004/4/3362    Sanction Date : 02/07/2020
Work Code : 2405004015/IF/IAY/2252104	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1396076

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 UMAKANTA SAMANTRAY OR-05-004-015-002/414779 SC ANADEULA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056475 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14