Muster Roll No. : 3184	Date From : 23/08/2022    Date To : 28/08/2022	Sanction No. : OR05009/1/3535    Sanction Date : 11/09/2020
Work Code : 2405009009/IF/IAY/2404134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1502857 (2405009009/IF/IAY/2404134)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0017814 Credited 12/09/2022   2 KUSHAL SINGH(Self) OR-05-009-009-004/25949 OTHER BARI MELAK-II P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL0017814 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12