Muster Roll No. : 4116	Date From : 12/07/2022    Date To : 19/07/2022	Sanction No. : 2414003/2020-2021/340759/AS    Sanction Date : 01/10/2020
Work Code : 2414003003/IF/10568672	Work Name : Const of PMAY G House of Sukun Thapa (Reg.1149365)

Measurement Book Detail

MB NO.  23        Page NO.  22

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 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 SUKUN THAPA(Daughter) OR-14-003-003-003/3782 OTHER Arjunda P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK THUAPALI,BARGARH SBIN0RRUKGB 2414003WL0016242 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 1776

Total man days : 8