Muster Roll No. : 9085	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : OR20008/4/3535    Sanction Date : 16/07/2020
Work Code : 2420008011/IF/IAY/2376110	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3206111 (2420008011/IF/IAY/2376110)

Measurement Book Detail

MB NO.  14        Page NO.  67

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 BIJAYA KU. JENA(Self) OR-20-008-011-008/377556157 OTHER Osala P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008011WL0036250 Credited 21/12/2021   2 REBATI JENA(Wife) OR-20-008-011-008/377556157 OTHER Osala P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA DHENKIKOTE UBIN0823236 2420008011WL0036250 Credited 21/12/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12