Muster Roll No. : 9568	Date From : 24/12/2021    Date To : 29/12/2021	Sanction No. : OR13001/4/1240    Sanction Date : 27/07/2020
Work Code : 2413001016/IF/IAY/2319593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5284629

Measurement Book Detail

MB NO.  06        Page NO.  190

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 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 BULAMANI BISWAL OR-13-001-016-005/13375 OTHER TITIPA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL0022808 Credited 23/02/2022   2 AVAGINI BISWAL(Daughter-in-Law) OR-13-001-016-005/13375 OTHER TITIPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL0022808 Credited 23/02/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12