Muster Roll No. : 27279	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : OR14008/4/1760    Sanction Date : 15/07/2020
Work Code : 2414008010/IF/IAY/2406253	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1116483

Measurement Book Detail

MB NO.  11        Page NO.  147

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 BAESHAKHU SAHU OR-14-008-010-003/11020 OTHER BHANGMUNDA P P P P P X X 5 308 1540 0 0 1540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL049770 Credited 30/11/2021   2 NUANDEI SAHU OR-14-008-010-003/11020 OTHER BHANGMUNDA A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL049770   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 770

Total man days : 5