Muster Roll No. : 1291	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : OR14008/4/1859    Sanction Date : 20/07/2020
Work Code : 2414008004/IF/IAY/2402066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1073599

Measurement Book Detail

MB NO.  70        Page NO.  1

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 8 9 10 11 12 13 14 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 NURABATI SAHU OR-14-008-004-003/4603 OTHER JAMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL002919 Credited 29/04/2021   2 HARERAM SAHU OR-14-008-004-003/4603 OTHER JAMAL P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA Padmapur BARB0PADMAP 2414008004WL002919 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28