Muster Roll No. : 11213	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : OR12016/4/1064    Sanction Date : 06/07/2019
Work Code : 2412016023/IF/IAY/1566297	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3738808

Measurement Book Detail

MB NO.  15        Page NO.  121

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 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 RABINDRA KUMAR PANDA(Self) OR-12-016-023-028/21852-A OTHER PUHUNDI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL053897 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14