Muster Roll No. : 1700	Date From : 14/05/2022    Date To : 14/05/2022	Sanction No. : OR05001/4/3060    Sanction Date : 02/07/2019
Work Code : 2405001037/IF/IAY/1503948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1556550

Measurement Book Detail

MB NO.  9060        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 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 JHUNULATA NAYAK OR-05-001-008-010/47398 OTHER ANKO P 1 215 215 0 0 215 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0007196   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