Muster Roll No. : 26823	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : OR30005/4/1827    Sanction Date : 12/07/2020
Work Code : 2430005002/IF/IAY/2167080	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4695240

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ARJUN OR-30-005-002-001/14325 OTHER BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL094240 Credited 15/03/2021   2 NITURANI SAHU(Daughter) OR-30-005-002-001/14325 OTHER BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL094240 Credited 15/03/2021   3 GOBARDHAN OR-30-005-002-001/14305 OTHER BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL094240 Credited 15/03/2021   4 DAMAYANTI OR-30-005-002-001/14325 OTHER BAGHSIUNI A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL109297 Rejected   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1086.75

Total man days : 21