Muster Roll No. : 793	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : OR17003/4/2367    Sanction Date : 10/06/2020
Work Code : 2417003018/IF/IAY/2364178	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2578259

Measurement Book Detail

MB NO.  1        Page NO.  71

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 DHERENDRA SENAPATI(Self) OR-17-003-018-009/25804455 OTHER THAILA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL002275 Credited 29/04/2021   2 GOLAP BEHERA(Self) OR-17-003-018-009/25804442 OTHER THAILA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL002275 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14