Muster Roll No. : 1167	Date From : 21/04/2021    Date To : 04/05/2021	Sanction No. : OR17004/4/1644    Sanction Date : 01/08/2019
Work Code : 2417004030/IF/IAY/1677230	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2504964

Measurement Book Detail

MB NO.  01        Page NO.  5

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 LAXMIDHARA NAYAK OR-17-004-030-002/25101 OTHER RUKUNADEIPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL005749 Credited 05/06/2021   2 SARASWATI OR-17-004-030-002/25101 OTHER RUKUNADEIPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL005749 Credited 05/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28