Muster Roll No. : 457	Date From : 11/04/2021    Date To : 15/04/2021	Sanction No. : OR17003/4/2909    Sanction Date : 11/10/2020
Work Code : 2417003012/IF/IAY/2372262	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2511856

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 ANSHUMAN MUDULI(Self) OR-17-003-012-002/27803043 OTHER BARAHNUAPADA P P P P P 5 215 1075 0 0 1075 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL001332 Credited 30/04/2021   2 BASUDEV MUDULI(Self) OR-17-003-012-002/27803042 OTHER BARAHNUAPADA P P P P P 5 215 1075 0 0 1075 INDIAN BANK ANKULA IDIB000A080 2417003WL001332 Credited 30/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10