Muster Roll No. : 6776	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : OR12016/4/1199    Sanction Date : 05/10/2020
Work Code : 2412016023/IF/IAY/2381943	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3700654

Measurement Book Detail

MB NO.  05        Page NO.  54

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 8 9 10 11 12 13 14 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 Hinguda Raita(Self) OR-12-016-023-008/29396 ST BENGAI SAHI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL047956 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14