Muster Roll No. : 13078	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : OR14005/4/1777    Sanction Date : 20/07/2020
Work Code : 2414005007/IF/IAY/2366840	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1050199

Measurement Book Detail

MB NO.  33        Page NO.  98

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 GOUTAM PADHAN OR-14-005-007-005/291 OTHER sampali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL091286 Credited 31/03/2021   2 BENUDHAR PADHAN(Self) OR-14-005-007-005/291-A OTHER sampali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL091286 Credited 31/03/2021   3 JAMBOBATI PADHAN(Wife) OR-14-005-007-005/291-A OTHER sampali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL091286 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21