Muster Roll No. : 14146	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : OR17005/4/3145    Sanction Date : 02/06/2020
Work Code : 2417005012/IF/IAY/2382541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2541391

Measurement Book Detail

MB NO.  1        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 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 SUDARSHAN BEHERA(Self) OR-17-005-012-001/54737 OTHER SUNDARPUR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005012WL031445 Credited 09/11/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

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

Total man days : 4