Muster Roll No. : 12243	Date From : 24/11/2021    Date To : 07/12/2021	Sanction No. : OR05007/4/3151    Sanction Date : 08/09/2020
Work Code : 2405007003/IF/IAY/2279210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1447895

Measurement Book Detail

MB NO.  9090        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 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 SHASHIKANTA SAHU(Self) OR-05-007-003-004/34302 OTHER ARUHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 IDBI BANK BALASORE IBKL0000328 2405007WL0051113 Credited 14/12/2021   2 MINATI SAHU(Wife) OR-05-007-003-004/34302 OTHER ARUHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0051113 Credited 14/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28