Muster Roll No. : 10268	Date From : 15/11/2021    Date To : 18/11/2021	Sanction No. : OR17006/4/4186    Sanction Date : 20/07/2020
Work Code : 2417006028/IF/IAY/2404949	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528876

Measurement Book Detail

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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 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 BHABAGRAHI NAYAK OR-17-006-020-003/20211 OTHER CHATRAPADA P P P P 4 215 860 0 0 860 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL039792 Credited 29/11/2021   2 MINATI OR-17-006-020-003/20211 OTHER CHATRAPADA P P P P 4 215 860 0 0 860 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL039792 Credited 29/11/2021   3 PRAFULLA NAYAK(Self) OR-17-006-020-003/55334045 OTHER CHATRAPADA P P P P 4 215 860 0 0 860 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL039792 Credited 29/11/2021   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12