Muster Roll No. : 42495	Date From : 05/02/2021    Date To : 20/02/2021	Sanction No. : OR30002/4/3299    Sanction Date : 02/08/2020
Work Code : 2430002016/IF/IAY/2192196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743942

Measurement Book Detail

MB NO.  02/20-21        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 8 9 10 11 12 13 14 15 16 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 KURUMASINGH JAMADAR(Self) OR-30-002-016-004/6803-A SC MODEIGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL104504 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16