Muster Roll No. : 27533	Date From : 11/12/2020    Date To : 24/12/2020	Sanction No. : OR14009/2/2095    Sanction Date : 31/07/2019
Work Code : 2414009018/IF/IAY/2036057	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1622327

Measurement Book Detail

MB NO.  10        Page NO.  33

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 BASUDEBA SAHU OR-14-009-018-008/24826 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077077 Credited 30/12/2020   2 JAYANTI SAHU OR-14-009-018-008/24851 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077077 Credited 29/12/2020   Daily Attendence 2 2 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 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 4247.6001

Total man days : 28