Muster Roll No. : 65	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : OR10004/4/2387    Sanction Date : 08/06/2020
Work Code : 2410004017/IF/IAY/2334145	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4402792

Measurement Book Detail

MB NO.  5        Page NO.  5

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 BISWANATH HARIJAN(Self) OR-10-004-008-007/20011 SC DEDSULI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Mohangiri 206 2410004WL0000289 Credited 06/05/2022   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7