Muster Roll No. : 15702	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : OR10004/1/1731    Sanction Date : 19/08/2019
Work Code : 2410004015/IF/IAY/1794649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4505054

Measurement Book Detail

MB NO.  28        Page NO.  38

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 JANAMATI PATRA(Wife) OR-10-004-015-038/21316 ST URLADANI P P P P P P X 6 308 1848 0 0 1848       2410004015WL062864 Credited 23/09/2021   2 SUKAL SINGH PATRA(Self) OR-10-004-015-038/21316 ST URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL062864 Credited 23/09/2021   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 2002

Total man days : 13