Muster Roll No. : 12486	Date From : 29/10/2021    Date To : 06/11/2021	Sanction No. : OR30010/1/3397    Sanction Date : 12/04/2021
Work Code : 2430010010/IF/IAY/2406261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4657721

Measurement Book Detail

MB NO.  02/20-21        Page NO.  27

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 Tula muduli(Self) OR-30-010-010-005/22025 ST KHUNTIAGUDA P P P P P P P P P 9 215 1935 0 0 1935 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010010WL037726 Credited 17/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 1935

Total man days : 9