Muster Roll No. : 21979	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : OR27002/2/2881    Sanction Date : 05/10/2019
Work Code : 2427002014/IF/IAY/1939253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3974093

Measurement Book Detail

MB NO.  00        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 Pradeep OR-27-002-004-002/19314 OTHER Champamal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL035246 Credited 16/03/2021   2 raghunath maharana(Self) OR-27-002-004-002/280490 OTHER Champamal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL035246 Credited 16/03/2021   3 Duryodhan Naik(Self) OR-27-002-004-002/280578 ST Champamal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL035246 Credited 16/03/2021   4 Bilasini Naik(Self) OR-27-002-004-007/19890 OTHER Krushnapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL035246 Credited 16/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28