Muster Roll No. : 8694	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : OR17004/4/1315    Sanction Date : 17/07/2018
Work Code : 2417004030/IF/IAY/1465716	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2486136

Measurement Book Detail

MB NO.  01        Page NO.  34

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 13 14 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 MAGUNI BARIK OR-17-004-030-001/459130 OTHER PADMAPUR P P P P P P P P P P P P P X 13 215 2795 0 0 2795 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL027045 Credited 25/08/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 2795

Total man days : 13