Muster Roll No. : 17924	Date From : 11/11/2021    Date To : 16/11/2021	Sanction No. : OR17005/4/2126    Sanction Date : 06/08/2019
Work Code : 2417005038/IF/IAY/1713292	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2497152

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 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 TILOTAMA NAYAK(Self) OR-17-005-012-003/54307 OTHER OLANGA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL040197 Credited 23/11/2021   2 RAMESH CHANDRA NAYAK(Self) OR-17-005-012-003/54308 OTHER OLANGA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL040197 Credited 23/11/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12