Muster Roll No. : 11641	Date From : 18/10/2021    Date To : 22/10/2021	Sanction No. : OR05004/4/3538    Sanction Date : 11/07/2020
Work Code : 2405004011/IF/IAY/2155659	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2402955

Measurement Book Detail

MB NO.  1        Page NO.  89

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 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 SUBAL JENA(Self) OR-05-004-011-005/98808 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PRATAPPUR 2405004WL036882 Credited 10/11/2021   2 NIRMALA JENA OR-05-004-011-005/98808 OTHER JUGADIHA P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL036882 Credited 10/11/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10