Muster Roll No. : 6074	Date From : 02/06/2021    Date To : 07/06/2021	Sanction No. : OR14011/4/2255    Sanction Date : 30/06/2020
Work Code : 2414011011/IF/IAY/2405907	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1620241

Measurement Book Detail

MB NO.  12        Page NO.  4

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 DEBRAJ PRADHAN OR-14-011-011-003/8303 OTHER KANAPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL015405 Credited 18/06/2021   2 KANTI PRADHAN OR-14-011-011-003/8303 OTHER KANAPALI P P P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL015405 Credited 18/06/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12