Muster Roll No. : 13819	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : OR09011/4/2821    Sanction Date : 13/07/2020
Work Code : 2409011001/IF/IAY/2141596	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4107663

Measurement Book Detail

MB NO.  2        Page NO.  28

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 HARA(Self) OR-09-011-001-004/26735 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL067697 Credited 08/09/2020   2 SAILA(Wife) OR-09-011-001-004/26735 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL067697 Credited 08/09/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14