Muster Roll No. : 12787	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : OR17005/4/3565    Sanction Date : 06/07/2020
Work Code : 2417005013/IF/IAY/2352274	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2467485

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BIJAYA NANDA RAY(Self) OR-17-005-013-004/53999 OTHER BATOLA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417005013WL025975 Credited 19/08/2021   2 RANJAN KUMAR MOHANTY(Self) OR-17-005-013-004/54004 OTHER BATOLA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL025975 Credited 19/08/2021   3 MANJULATA DAS(Self) OR-17-005-013-004/54000 OTHER BATOLA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL025975 Credited 19/08/2021   4 TULASHIMANI MOHANTY(Self) OR-17-005-013-004/54005 OTHER BATOLA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL025975 Credited 19/08/2021   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 430

Total man days : 8