Muster Roll No. : 16474	Date From : 03/03/2021    Date To : 04/03/2021	Sanction No. : OR05007/4/3407    Sanction Date : 29/09/2020
Work Code : 2405007010/IF/IAY/2349439	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1518264

Measurement Book Detail

MB NO.  9060        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 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 RANJIT(Son) OR-05-007-010-010/16679 OTHER BHILLA P P 2 207 414 0 0 414 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2405007WL080997 Credited 31/03/2021   2 MANJULATA(Wife) OR-05-007-010-010/16679 OTHER BHILLA P P 2 207 414 0 0 414 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL080997 Credited 31/03/2021   3 ANANTA KHILAR(Self) OR-05-007-010-010/16679 OTHER BHILLA P P 2 207 414 0 0 414 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL080997 Credited 31/03/2021   4 SANJURANI(Daughter-in-Law) OR-05-007-010-010/16679 OTHER BHILLA P P 2 207 414 0 0 414 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2405007WL080997 Credited 31/03/2021   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8