Muster Roll No. : 5179	Date From : 03/08/2022    Date To : 17/08/2022	Sanction No. : OR17006/4/4186    Sanction Date : 20/07/2020
Work Code : 2417006028/IF/IAY/2398879	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528313

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 8 9 10 11 12 13 14 15 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 JEMAMANI BEHERA(Wife) OR-17-006-020-003/5533445452 OTHER CHATRAPADA P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL0013097 Credited 30/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 3108

Total man days : 14