Muster Roll No. : 13362	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : OR17005/4/3332    Sanction Date : 23/06/2020
Work Code : 2417005013/IF/IAY/2387210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2519489

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 CHINMAYA BEHURIA(Son) OR-17-005-013-005/53854 OTHER SANAPONKI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL027899 Credited 28/08/2021   2 AKAHYA BEHURIA(Self) OR-17-005-013-005/53854 OTHER SANAPONKI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL027899 Credited 28/08/2021   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 860

Total man days : 8