Muster Roll No. : 31756	Date From : 07/01/2021    Date To : 07/01/2021	Sanction No. : OR14008/4/1858    Sanction Date : 20/07/2020
Work Code : 2414008004/IF/IAY/2345130	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1633485

Measurement Book Detail

MB NO.  64        Page NO.  179

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 THAKUR SAHU OR-14-008-004-004/6658 OTHER KANSADOL P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL082348 Credited 15/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 303.4

Total man days : 1