Muster Roll No. : 21149	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : OR27002/4/1599    Sanction Date : 28/06/2019
Work Code : 2427002011/IF/IAY/1592917	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4015527

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 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 netra sahoo(Self) OR-27-002-004-005/20487 OTHER Jharakumunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL031483 Credited 31/12/2020   2 Sanjit Barik(Self) OR-27-002-004-005/18309-A SC Jharakumunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB 2427002WL031483 Credited 31/12/2020   3 Rabi Narayana Hota OR-27-002-004-002/18984 OTHER Champamal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Birmaharajp[ur 7072 2427002WL031483 Credited 01/01/2021   4 Minaketan Hota OR-27-002-004-002/18984 OTHER Champamal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL031483 Credited 31/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28