Muster Roll No. : 36869	Date From : 16/02/2021    Date To : 18/02/2021	Sanction No. : OR17001/4/3472    Sanction Date : 26/06/2020
Work Code : 2417001016/IF/IAY/2379975	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2453308

Measurement Book Detail

MB NO.  16        Page NO.  167

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 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 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 ANDHRA BANK SAHADA ANDB0002134 2417001016WL101018 Credited 31/03/2021   2 Satya Sundar Nayak(Son) OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL101018 Credited 31/03/2021   3 Jyotirmayee Nayak(Daughter) OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL101018 Credited 31/03/2021   4 Rina Lata Nayak(Daughter) OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 207 621 0 0 621 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL101018 Credited 31/03/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12