Muster Roll No. : 39665	Date From : 07/03/2022    Date To : 07/03/2022	Sanction No. : OR30004/4/2993    Sanction Date : 17/10/2020
Work Code : 2430004015/IF/IAY/2253365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4729024

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAMALOCHAN NAYAK OR-30-004-015-007/1979 OTHER TALIAMBA P 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL0058891 Credited 17/03/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1