Muster Roll No. : 11830	Date From : 08/12/2021    Date To : 20/12/2021	Sanction No. : OR05001/4/4812    Sanction Date : 21/06/2020
Work Code : 2405001037/IF/IAY/2296051	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1440448

Measurement Book Detail

MB NO.  9060        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 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 Ananta Behera(Self) OR-05-001-037-010/47697 OTHER ANKO A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0055183   2 Debjani Behera(Wife) OR-05-001-037-010/47697 OTHER ANKO A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0055183   3 Bharati Behera(Sister) OR-05-001-037-010/47697 OTHER ANKO A A A A A A A A A A A A A 0 0 0 0 0 0       2405001WL0055183   4 Kanchan bala Behera(Wife) OR-05-001-008-010/47544 OTHER ANKO P P P P P P P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0055183 Credited 23/02/2022   Daily Attendence 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 2795

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 698.75

Total man days : 13