Muster Roll No. : 1663	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : OR17005/4/4404    Sanction Date : 15/10/2020
Work Code : 2417005005/IF/IAY/2409360	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2506379

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KETAKI SWAIN(Self) OR-17-005-005-001/540549 OTHER MAUSUDHA P X X X X X X 1 222 222 0 0 222 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005005WL0003717 Credited 28/05/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1