Muster Roll No. : 21602	Date From : 11/03/2021    Date To : 24/03/2021	Sanction No. : OR04059/2/2201    Sanction Date : 18/06/2020
Work Code : 2404059008/IF/IAY/2215683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1275473

Measurement Book Detail

MB NO.  22        Page NO.  176

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 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 Belo Dalei(Self) OR-04-059-008-002/19020 OTHER GODADHARKUMARIPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL264558 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14