Muster Roll No. : 1848	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : OR10004/2/1653    Sanction Date : 05/08/2019
Work Code : 2410004017/IF/IAY/1840930	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4443318

Measurement Book Detail

MB NO.  01        Page NO.  12542

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 SENDELI HARIJAN(Wife) OR-10-004-008-036/7030 SC TRASUPADA A A A A A A A 0 0 0 0 0 0       2410004WL010826   2 SAMSAN HARIJAN OR-10-004-008-036/7030 SC TRASUPADA P P P P P P A 6 210 1260 0 0 1260 UTKAL GRAMYA BANK Mohangiri 206 2410004WL010826 Credited 17/05/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 630

Total man days : 6