Muster Roll No. : 31727	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : OR14008/4/2031    Sanction Date : 06/08/2020
Work Code : 2414008004/IF/IAY/2343510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062700

Measurement Book Detail

MB NO.  64        Page NO.  200

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 NARAYAN SAHU(Self) OR-14-008-004-003/4506 OTHER JAMAL P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL091494 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 2123.8

Total man days : 7