Muster Roll No. : 16419	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : OR26001/2/3972    Sanction Date : 14/10/2019
Work Code : 2426001013/IF/IAY/1935669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3910026

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JANKI SETHY(Self) OR-26-001-013-007/5388995 SC Kirasira P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BOUDH SBIN0RRUKGB 2426001013WL011586 Credited 03/09/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 7