Muster Roll No. : 28466	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : OR15005/4/4232    Sanction Date : 17/06/2020
Work Code : 2415005008/IF/IAY/2334951	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1701587 (2415005008/IF/IAY/2334951)

Measurement Book Detail

MB NO.  39        Page NO.  97

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 Narsingh Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL026931 Credited 12/03/2021   2 Suva Sa OR-15-005-008-003/21395 OTHER Dhulunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL026931 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 2123.8

Total man days : 14