Muster Roll No. : 19651	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : OR26001/4/6097    Sanction Date : 10/02/2021
Work Code : 2426001009/IF/IAY/2388147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940957

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Maithili(Wife) OR-26-001-009-013/27799 OTHER Gundulia P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0011945 Credited 29/10/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7