Muster Roll No. : 18316	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : OR05004/4/3487    Sanction Date : 07/07/2020
Work Code : 2405004026/IF/IAY/2317371	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2416691

Measurement Book Detail

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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 SRIMATI BUGUDAI(Wife) OR-05-004-026-002/15446 OTHER BADAKAURDA A A P A A A P 2 215 430 0 0 430 UCO BANK LANGALESWAR UCBA0001197 2405004WL0054379 Credited 23/02/2022   2 SUDHAKAR BUGUDAI(Self) OR-05-004-026-002/15446 OTHER BADAKAURDA A A P A A A P 2 215 430 0 0 430 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0054379 Credited 24/02/2022   Daily Attendence 0 0 2 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4