Muster Roll No. : 22078	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : OR17004/4/2012    Sanction Date : 26/09/2019
Work Code : 2417004030/IF/IAY/1827584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553878

Measurement Book Detail

MB NO.  09        Page NO.  15

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 GANESH PRASAD SAHU OR-17-004-030-002/465754 OTHER RUKUNADEIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BHADRAK SBIN0000036 2417004WL094274 Credited 31/03/2021   2 MINATILATA SAHU OR-17-004-030-002/465754 OTHER RUKUNADEIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL094274 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14