Muster Roll No. : 11698	Date From : 26/06/2021    Date To : 01/07/2021	Sanction No. : OR26001/2/4530    Sanction Date : 30/05/2020
Work Code : 2426001013/IF/IAY/2096031	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3936351 (2426001013/IF/IAY/2096031)

Measurement Book Detail

MB NO.  48        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 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 Banamali Dandasena(Self) OR-26-001-013-003/5389015 SC Kamira P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001013WL007729 Credited 12/07/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6