Muster Roll No. : 11740	Date From : 27/12/2020    Date To : 01/01/2021	Sanction No. : OR05009/4/2793    Sanction Date : 26/06/2020
Work Code : 2405009009/IF/IAY/2308246	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1602622 (2405009009/IF/IAY/2308246)

Measurement Book Detail

MB NO.  98        Page NO.  45

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 SUKMAR OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061215 Credited 15/03/2021   2 SEEMARANI LENKA(Wife) OR-05-009-009-004/23674 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL061215 Credited 16/03/2021   3 SULOCHANA LENKA(Daughter-in-Law) OR-05-009-009-004/26029 OTHER BARI MELAK-II P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL061215 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18