Muster Roll No. : 12050	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : OR05010/4/4444    Sanction Date : 10/07/2020
Work Code : 2405010008/IF/IAY/2337495	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2392600

Measurement Book Detail

MB NO.  17        Page NO.  11

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 LAXMI OR-05-010-008-008/3225 SC PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI 2405010WL067387 Credited 15/03/2021   2 NIRANJAN JENA OR-05-010-008-008/3225 SC PRAHARAJPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA TURIGADIA BKID0005353 2405010WL067387 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14