Muster Roll No. : 1857	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : OR10004/4/2388    Sanction Date : 08/06/2020
Work Code : 2410004017/IF/IAY/2142787	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4508817

Measurement Book Detail

MB NO.  01        Page NO.  12542

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 PALESWAR MAJHI(Self) OR-10-004-008-023/6857 ST PADEL PADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL010828 Credited 20/05/2021   2 BAKERI MAJHI(Wife) OR-10-004-008-023/6857 ST PADEL PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL010828   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 645

Total man days : 6