Muster Roll No. : 28375	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : OR07015/4/3329    Sanction Date : 20/06/2020
Work Code : 2407015018/IF/IAY/2155963	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3391134 (2407015018/IF/IAY/2155963)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Abhay Kumara Sahu(Self) OR-07-015-018-002/38817 OTHER diarapasi P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL060976 Credited 02/12/2021   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 1505

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

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

Total man days : 7