Muster Roll No. : 7023	Date From : 28/07/2021    Date To : 10/08/2021	Sanction No. : OR17006/2/3517    Sanction Date : 02/02/2020
Work Code : 2417006011/IF/IAY/2064759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2438428

Measurement Book Detail

MB NO.  0        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 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 PRABHATI JENA(Wife) OR-17-006-011-002/5599995546 SC SADANANDAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK DOLASAHI UCBA0001220 2417006WL026319 Credited 19/08/2021   2 BAIKUNTHA JENA(Self) OR-17-006-011-002/5599995546 SC SADANANDAPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL026319 Credited 19/08/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28