Muster Roll No. : 2418	Date From : 26/04/2021    Date To : 08/05/2021	Sanction No. : OR30002/4/3413    Sanction Date : 18/08/2020
Work Code : 2430002007/IF/IAY/2198694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737828

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  4

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 SUKDEV GOUDA OR-30-002-007-003/31965 OTHER DEOGAM P P P P P P P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL004088 Credited 05/06/2021   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 2795

Total man days : 13