Muster Roll No. : 42076	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : OR17005/4/2511    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1834768	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2472577

Measurement Book Detail

MB NO.  0        Page NO.  0

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 UMESH BEHURIA OR-17-005-013-005/18724 OTHER SANAPONKI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL085941 Credited 02/01/2021   2 LABNYABATI OR-17-005-013-005/18724 OTHER SANAPONKI P P X X X X X 2 207 414 0 0 414 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL085941 Credited 02/01/2021   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4