Muster Roll No. : 21655	Date From : 28/10/2020    Date To : 28/10/2020	Sanction No. : OR14008/4/1894    Sanction Date : 21/07/2020
Work Code : 2414008015/IF/IAY/2226056	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1102372

Measurement Book Detail

MB NO.  5        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SABITA PADHAN OR-14-008-015-003/521 OTHER JHIMBAHAL P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL049248 Credited 03/11/2020   2 MINIKETAN PADHAN OR-14-008-015-003/521 OTHER JHIMBAHAL P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL049248 Credited 03/11/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606.8

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 303.4

Total man days : 2