Muster Roll No. : 24673	Date From : 26/11/2021    Date To : 27/11/2021	Sanction No. : OR04044/4/4823    Sanction Date : 17/09/2020
Work Code : 2404044028/IF/IAY/2252725	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1375198

Measurement Book Detail

MB NO.  02        Page NO.  2

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 DHARANIDHAR BEHERA OR-04-044-028-002/26560 OTHER MARKUNDI P P 2 215 430 0 0 430 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0109950 Credited 04/12/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2