Muster Roll No. : 47212	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : OR07015/4/3419    Sanction Date : 24/06/2020
Work Code : 2407015025/IF/IAY/2129246	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3333606 (2407015025/IF/IAY/2129246)

Measurement Book Detail

MB NO.  7        Page NO.  60

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 Bijay kumar Gochhi(Self) OR-07-015-025-002/38877 OTHER Illirisinga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL103516 Credited 28/12/2020   2 Sumita Bisoi(Wife) OR-07-015-025-002/38877 OTHER Illirisinga P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL103516 Credited 28/12/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14