Muster Roll No. : 5333	Date From : 06/07/2021    Date To : 15/07/2021	Sanction No. : OR05010/4/5124    Sanction Date : 26/09/2020
Work Code : 2405010030/IF/IAY/2383238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1409165

Measurement Book Detail

MB NO.  08        Page NO.  9

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 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 Rasmita OR-05-010-030-010/3275532837 OTHER BARHAPUR P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL020988 Credited 14/08/2021   2 NARESH CH DASH(Self) OR-05-010-030-010/3275532837 OTHER BARHAPUR P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA BHADRAK SBIN0000036 2405010WL020988 Credited 14/08/2021   Daily Attendence 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 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 2150

Total man days : 20