Muster Roll No. : 2219	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : OR05001/4/4884    Sanction Date : 24/06/2020
Work Code : 2405001037/IF/IAY/2322089	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2399178

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 NAKUL BEHERA OR-05-001-008-009/7994 OTHER AGRIHA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0006856 Credited 11/06/2022   2 Anil ku behera(Son) OR-05-001-008-009/7994 OTHER AGRIHA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0006856 Credited 11/06/2022   3 Sunil ku behera(Son) OR-05-001-008-009/7994 OTHER AGRIHA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0006856 Credited 11/06/2022   4 SNEHALATA OR-05-001-008-009/7994 OTHER AGRIHA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0006856 Credited 11/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28