Muster Roll No. : 58719	Date From : 23/01/2021    Date To : 05/02/2021	Sanction No. : OR14010/2/1470    Sanction Date : 08/05/2018
Work Code : 2414010010/IF/IAY/1368121	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1617984

Measurement Book Detail

MB NO.  10        Page NO.  10

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 SINDA MAHANNDA OR-14-010-010-005/21640 SC PATARAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414010WL093879   2 MAYADHAR TANDI OR-14-010-010-005/21698 SC PATARAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093879 Credited 15/03/2021   3 BRIJ MAHANNDA OR-14-010-010-005/21640 SC PATARAGUDA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093879 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1754.6666

Total man days : 28