Muster Roll No. : 14677	Date From : 16/01/2021    Date To : 20/01/2021	Sanction No. : OR05007/4/2446    Sanction Date : 04/07/2020
Work Code : 2405007010/IF/IAY/2189400	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413390

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 MANAS KUMAR MOHAKUD(Self) OR-05-007-010-010/34435 OTHER BHILLA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL066863 Credited 15/03/2021   2 SUBHADRA MOHAKUD(Wife) OR-05-007-010-010/34435 OTHER BHILLA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL066863 Credited 15/03/2021   3 PURNA CHANDRA MOHAKUD OR-05-007-010-010/32508 OTHER BHILLA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL066863 Credited 15/03/2021   4 NIRUPAMA MOHAKUD(Wife) OR-05-007-010-010/34434 OTHER BHILLA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL066863 Credited 15/03/2021   5 SABITRI MOHAKUD(Wife) OR-05-007-010-010/32508 OTHER BHILLA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL066863 Credited 15/03/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25