Muster Roll No. : 35676	Date From : 06/03/2021    Date To : 11/03/2021	Sanction No. : OR14011/4/2209    Sanction Date : 25/06/2020
Work Code : 2414011011/IF/IAY/2350918	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1644152

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 DIBYAKISHOR PADHAN OR-14-011-011-003/8376 SC KANAPALI P P P P P X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL102375 Credited 29/04/2021   2 DIKSHABATI PADHAN OR-14-011-011-003/8376 SC KANAPALI P P P P P X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL102375 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10