Muster Roll No. : 917	Date From : 17/04/2021    Date To : 27/04/2021	Sanction No. : OR17004/4/1738    Sanction Date : 07/08/2019
Work Code : 2417004016/IF/IAY/1676740	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2520569

Measurement Book Detail

MB NO.  1        Page NO.  99

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 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 Raghunath Behera(Husband) OR-17-004-016-008/4670219 OTHER BISHNUBINDHA P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL014202 Credited 18/11/2021   2 malati lata Behera(Self) OR-17-004-016-008/4670219 OTHER BISHNUBINDHA P P P P P P P P P P P 11 215 2365 0 0 2365 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004659 Credited 05/06/2021   3 dilip behera(Son) OR-17-004-016-008/4670219 OTHER BISHNUBINDHA P P P P P P P P P P P 11 215 2365 0 0 2365 CANARA BANK BARANDUA CNRB0006261 2417004WL014202 Credited 18/11/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 2365

Total man days : 33