Muster Roll No. : 12428	Date From : 03/08/2021    Date To : 05/08/2021	Sanction No. : OR17005/4/2511    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1895142	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2590253

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SAMBHUNATH OR-17-005-013-005/18745 OTHER SANAPONKI P P P 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL027481   2 MINAKETAN BEHURIA(Self) OR-17-005-013-005/53350 OTHER SANAPONKI P P P 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL024552 Credited 14/08/2021   3 BINOD BEHURIA OR-17-005-013-005/18745 OTHER SANAPONKI P P P 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL024552 Credited 13/08/2021   4 MAMATA BEHURIA OR-17-005-013-005/53350 OTHER SANAPONKI P P P 3 215 645 0 0 645 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL024552 Credited 14/08/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 645

Total man days : 12