Muster Roll No. : 2878	Date From : 05/05/2021    Date To : 16/05/2021	Sanction No. : OR17003/4/2378    Sanction Date : 12/06/2020
Work Code : 2417003018/IF/IAY/2369891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2595903

Measurement Book Detail

MB NO.  11        Page NO.  142

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 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 CHAITANYA BEHERA OR-17-003-018-015/27926 OTHER RAJENDRPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008638 Credited 15/06/2021   2 BIPIN BIHARI BEHERA OR-17-003-018-015/25804260 OTHER RAJENDRPUR P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008638 Credited 15/06/2021   Daily Attendence 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 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24