Muster Roll No. : 20607	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : OR17005/2/3821    Sanction Date : 23/07/2020
Work Code : 2417005014/IF/IAY/2368854	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2524747

Measurement Book Detail

MB NO.  1        Page NO.  76

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 PRIYAMBADA BARIK(Self) OR-17-005-014-007/53758 OTHER BANKAMUNHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL0047403 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6