Muster Roll No. : 6597	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : OR05010/4/3993    Sanction Date : 11/06/2020
Work Code : 2405010031/IF/IAY/2113236	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1442762

Measurement Book Detail

MB NO.  02        Page NO.  5

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 LAXMIDHARA ROUL OR-05-010-007-018/675 OTHER AMARIA P P P P X X X 4 215 860 0 0 860 UCO BANK KHAIRA UCBA0000779 2405010WL025424 Credited 25/08/2021   2 BASANTI OR-05-010-007-019/1167 OTHER AGNIPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL025424 Credited 26/08/2021   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 2365

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

Total Cash payment(In Rs.) Cash 2365 Average Per labour 1182.5

Total man days : 11