Muster Roll No. : 62759	Date From : 19/02/2021    Date To : 02/03/2021	Sanction No. : OR14010/4/2898    Sanction Date : 25/06/2020
Work Code : 2414010002/IF/IAY/2362759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1618170

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DITIYANANDA PADHAN(Son) OR-14-010-002-004/9727 OTHER BRAHMANTAL P P P P P P P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101514 Credited 29/04/2021   2 KANTI PADHAN(Daughter-in-Law) OR-14-010-002-004/9727 OTHER BRAHMANTAL P P P P P P P P P P P P 12 308 3696 0 0 3696 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL101514 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 3696

Total man days : 24