Muster Roll No. : 5550	Date From : 13/09/2021    Date To : 13/09/2021	Sanction No. : OR05009/4/2725    Sanction Date : 23/06/2020
Work Code : 2405009011/IF/IAY/2364705	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514777 (2405009011/IF/IAY/2364705)

Measurement Book Detail

MB NO.  12        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHARAT KUMAR SAHOO(Son) OR-05-009-011-009/16928 OTHER GOPIBINDHA P 1 215 215 0 0 215 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL029971 Credited 09/11/2021   2 ANITA SAHOO(Daughter) OR-05-009-011-009/16928 OTHER GOPIBINDHA P 1 215 215 0 0 215 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL029971 Credited 09/11/2021   3 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P 1 215 215 0 0 215 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL029971 Credited 17/09/2021   4 SARASWATI PANIGRAHI(Wife) OR-05-009-011-008/17130 OTHER BEGUNIA P 1 215 215 0 0 215 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL029971 Credited 10/11/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 215

Total man days : 4