Muster Roll No. : 11856	Date From : 07/01/2021    Date To : 20/01/2021	Sanction No. : OR05010/4/5179    Sanction Date : 16/10/2020
Work Code : 2405010031/IF/IAY/2351461	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443136

Measurement Book Detail

MB NO.  1/20-21        Page NO.  63

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 CHAITANYA MALLIK(Self) OR-05-010-007-018/32798295 OTHER AMARIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL068368 Credited 12/03/2021   2 KANCHAN MALLIK(Wife) OR-05-010-007-018/32798295 OTHER AMARIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL068368 Credited 12/03/2021   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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28