Muster Roll No. : 14435	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : OR05002/4/3151    Sanction Date : 21/09/2020
Work Code : 2405002022/IF/IAY/2308625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2396614

Measurement Book Detail

MB NO.  3        Page NO.  4

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 GOBINDRA CH BEHERA(Self) OR-05-002-022-003/3430316000 SC MAHARDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405002WL088584 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7