Muster Roll No. : 6840	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : OR06004/4/565    Sanction Date : 06/04/2018
Work Code : 2406004002/IF/IAY/1345000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2984956

Measurement Book Detail

MB NO.  3        Page NO.  110

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 JYOTIRANJAN LENKA OR-06-004-002-005/34642 OTHER Kapasi B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL024521 Credited 12/11/2021   2 BINODINI LENKA(Wife) OR-06-004-002-005/34642 OTHER Kapasi B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL024521 Credited 12/11/2021   3 Niranjna Naik OR-06-004-002-005/3530 OTHER Kapasi B P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL024521 Credited 12/11/2021   Daily Attendence 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 1075

Total man days : 15