Muster Roll No. : 28803	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : OR26001/1/5892    Sanction Date : 11/12/2020
Work Code : 2426001009/IF/IAY/2385555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3941080

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 Karttik(Son) OR-26-001-009-001/26954 SC Ankuna P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0020519 Credited 26/02/2022   2 rebata OR-26-001-009-001/26954 SC Ankuna P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0020519 Credited 26/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14