Muster Roll No. : 52048	Date From : 25/12/2020    Date To : 05/01/2021	Sanction No. : OR14010/4/3488    Sanction Date : 19/10/2020
Work Code : 2414010002/IF/IAY/2270199	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1122678

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 MAYA BACHHA(Daughter) OR-14-010-002-001/6583 OTHER BADIBAHAL P P P P P P P P P P P P 12 298 3576 0 0 3576 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL081164 Credited 15/03/2021   2 ANIRUDHA BACHA OR-14-010-002-001/6583 OTHER BADIBAHAL P P P P P P P P P P P P 12 298 3576 0 0 3576 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL081164 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 3576

Total man days : 24