Muster Roll No. : 22039	Date From : 25/10/2021    Date To : 02/11/2021	Sanction No. : OR14008/4/1964    Sanction Date : 27/07/2020
Work Code : 2414008015/IF/IAY/2397432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1104366

Measurement Book Detail

MB NO.  8        Page NO.  141

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 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 BISTUPRIYA SAHU(Daughter) OR-14-008-015-003/559 OTHER JHIMBAHAL P P P P P P P P P 9 308 2772 0 0 2772 STATE BANK OF INDIA GAISILET SBIN0013622 2414008015WL040667 Credited 10/11/2021   2 OMPRAKASH SAHU OR-14-008-015-003/559 OTHER JHIMBAHAL P P P P P P P P P 9 308 2772 0 0 2772 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKG 2414008015WL040667 Credited 10/11/2021   Daily Attendence 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 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 18