Muster Roll No. : 50302	Date From : 02/02/2022    Date To : 02/02/2022	Sanction No. : OR30007/4/2515    Sanction Date : 16/10/2020
Work Code : 2430007015/IF/IAY/2262029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701195

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 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 SIBA GOUD(Husband) OR-30-007-015-001/326966 OTHER NUAKOTE P 1 215 215 0 0 215 UTKAL GRAMYA BANK MAHIMUNDA,BOLANGIR SBIN0RRUKGB 2430007015WL0054550 Credited 25/02/2022   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