Muster Roll No. : 6063	Date From : 09/08/2022    Date To : 24/08/2022	Sanction No. : OR05007/4/2494    Sanction Date : 07/07/2020
Work Code : 2405007003/IF/IAY/2155517	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1434933 (2405007003/IF/IAY/2155517)

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 8 9 10 11 12 13 14 15 16 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 akashaya parida(Self) OR-05-007-003-007/34303 OTHER ASIMILA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA SORO SBIN0007980 2405007WL0016833 Credited 31/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 3552

Total man days : 16