Muster Roll No. : 7680	Date From : 14/12/2021    Date To : 27/12/2021	Sanction No. : OR05002/4/3151    Sanction Date : 21/09/2020
Work Code : 2405002022/IF/IAY/2308625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2396614

Measurement Book Detail

MB NO.  7680        Page NO.  7680

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 8 9 10 11 12 13 14 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 GOBINDRA CH BEHERA(Self) OR-05-002-022-003/3430316000 SC MAHARDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405002WL0055089 Credited 31/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14