Muster Roll No. : 31913	Date From : 13/01/2021    Date To : 18/01/2021	Sanction No. : OR14009/4/2356    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2184503	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1116667

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 SULOCHANA PRADHAN OR-14-009-018-010/22480 OTHER TELMAHUL A A A A A A 0 0 0 0 0 0       2414009WL087948   2 CHUDAMANI PADHAN(Self) OR-14-009-018-010/22480 OTHER TELMAHUL P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL087948 Credited 15/03/2021   3 SANTOSH PRADHAN OR-14-009-018-010/22480 OTHER TELMAHUL P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL087948 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 12