Muster Roll No. : 3009	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : OR17003/4/1221    Sanction Date : 02/07/2019
Work Code : 2417003004/IF/IAY/1526533	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2502893

Measurement Book Detail

MB NO.  11        Page NO.  142

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 14 15 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 SWARNALATA OR-17-003-004-001/10702 OTHER PATULI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225       2417003WL009831 Credited 14/06/2021   2 BIPIN OR-17-003-004-001/10702 OTHER PATULI A A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Barikpur 0620133 2417003WL009831   3 HIRAN OR-17-003-004-001/10702 OTHER PATULI A A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Barikpur 0620133 2417003WL009831   4 BHAGABAT DAS OR-17-003-004-001/10702 OTHER PATULI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 ODISHA GRAMYA BANK BARIKPUR IOBA0ROGB01 2417003WL009831 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1612.5

Total man days : 30