Muster Roll No. : 11955	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : OR04059/1/2246    Sanction Date : 21/06/2020
Work Code : 2404059008/IF/IAY/2173992	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1182928

Measurement Book Detail

MB NO.  22        Page NO.  154

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 8 9 10 11 12 13 14 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 BHAJA BINDHANI(Self) OR-04-059-008-008/16241 ST RAIPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL100923 Credited 19/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14