Muster Roll No. : 24325	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : OR27002/4/2223    Sanction Date : 10/08/2019
Work Code : 2427002002/IF/IAY/1880324	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4004330

Measurement Book Detail

MB NO.  00        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 Jagnya OR-27-002-002-001/15152 OTHER Amarpali P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL039349 Credited 31/03/2021   2 Ashok Kumar Dip OR-27-002-002-001/15152 OTHER Amarpali P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL039349 Credited 31/03/2021   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11