Muster Roll No. : 17749	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : OR30003/1/2543    Sanction Date : 11/08/2020
Work Code : 2430003010/IF/IAY/2216950	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4742353

Measurement Book Detail

MB NO.  2020-21        Page NO.  2021

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 LOKANATH MAJHI(Self) OR-30-003-010-003/18651 ST KUHUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL041208 Credited 04/12/2021   Daily Attendence 1 1 1 1 1 1 1

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