Muster Roll No. : 15270	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : OR17002/4/3726    Sanction Date : 15/10/2020
Work Code : 2417002001/IF/IAY/2384593	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2570437

Measurement Book Detail

MB NO.  21-22        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 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 PRAHALADA PANADA OR-17-002-001-005/241 OTHER BONTH P P P P P P P 7 215 1505 0 0 1505 UCO BANK BONTH UCBA0002870 2417002WL0042773 Credited 07/12/2021   2 MAMATA(Wife) OR-17-002-001-005/241 OTHER BONTH P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL0042773 Credited 07/12/2021   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 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14