Muster Roll No. : 463	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : OR05007/4/3395    Sanction Date : 29/09/2020
Work Code : 2405007018/IF/IAY/2367653	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1460601 (2405007018/IF/IAY/2367653)

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 DEBENDRA NAYAK OR-05-007-018-003/29587 OTHER PUDADIHA P P P P P P P 7 222 1554 0 0 1554 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL0001034 Credited 07/05/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

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

Total man days : 7