Muster Roll No. : 17662	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : OR05004/4/3253    Sanction Date : 24/06/2020
Work Code : 2405004022/IF/IAY/2125579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1457812 (2405004022/IF/IAY/2125579)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 BASANTI OR-05-004-022-010/20040 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 UCO BANK LANGALESWAR UCBA0001197 2405004022WL0049089 Credited 07/12/2021   2 SAMBHUNATH BISWAL(Son) OR-05-004-022-010/20040 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 ICICI BANK BALIAPAL ICIC0003052 2405004022WL0049089 Credited 07/12/2021   3 JAGANNATH BISWAL(Son) OR-05-004-022-010/20040 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0049089 Credited 07/12/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21