Muster Roll No. : 25118	Date From : 12/11/2021    Date To : 17/11/2021	Sanction No. : OR14008/4/1983    Sanction Date : 01/08/2020
Work Code : 2414008004/IF/IAY/2403069	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1135710

Measurement Book Detail

MB NO.  10        Page NO.  114

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 BUDHBARU SAHU OR-14-008-004-004/6816 OTHER KANSADOL P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL047829 Credited 22/11/2021   2 KUNTALA SAHU OR-14-008-004-004/6816 OTHER KANSADOL P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL047829 Credited 22/11/2021   3 KAMBHUPANI SAHU OR-14-008-004-004/6816 OTHER KANSADOL P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL047829 Credited 22/11/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 18