Muster Roll No. : 4950	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : OR10004/1/1505    Sanction Date : 24/07/2019
Work Code : 2410004003/IF/IAY/1763496	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4502059

Measurement Book Detail

MB NO.  6        Page NO.  45

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 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 SWAMBAR MAJHI OR-10-004-003-006/8490 ST BELGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL021076 Credited 18/06/2021   2 CHAITANYA MAJHI(Son) OR-10-004-003-006/8490 ST BELGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL021076 Credited 18/06/2021   3 KABITA MAJHI(Daughter) OR-10-004-003-006/8490 ST BELGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TULAPADA,KALAHANDI SBIN0RRUKGB 2410004003WL021076 Credited 18/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21