Muster Roll No. : 14858	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : OR05007/4/3395    Sanction Date : 29/09/2020
Work Code : 2405007018/IF/IAY/2367653	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1460601

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 DEBENDRA NAYAK OR-05-007-018-003/29587 OTHER PUDADIHA P P P P P P P 7 207 1449 0 0 1449 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL070215 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7