Muster Roll No. : 23763	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : OR05006/4/5393    Sanction Date : 28/10/2020
Work Code : 2405006024/IF/IAY/2254718	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2415636

Measurement Book Detail

MB NO.  70        Page NO.  90

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 CHHABI RANI MOHANTY(Self) OR-05-006-024-013/442453 OTHER TILAPATA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL067662 Credited 16/03/2021   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5