Muster Roll No. : 903	Date From : 06/05/2022    Date To : 21/05/2022	Sanction No. : OR17003/4/2378    Sanction Date : 12/06/2020
Work Code : 2417003018/IF/IAY/2369891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2595903

Measurement Book Detail

MB NO.  52        Page NO.  94

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 8 9 10 11 12 13 14 15 16 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 CHAITANYA BEHERA OR-17-003-018-015/27926 OTHER RAJENDRPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0004474 Credited 02/06/2022   2 BIKASH KUMAR BEHERA(Self) OR-17-003-018-014/25804476 OTHER DEOPADA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0004474 Credited 02/06/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 3552

Total man days : 32