Muster Roll No. : 1924	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : OR10004/1/1877    Sanction Date : 25/09/2019
Work Code : 2410004003/IF/IAY/2037212	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4529081

Measurement Book Detail

MB NO.  6        Page NO.  11

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 RAJANI PATRA(Self) OR-10-004-003-017/30368 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006441 Credited 17/05/2021   2 KANDARPA PATRA(Self) OR-10-004-003-017/30377 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006441 Credited 17/05/2021   3 PUNEI DEI OR-10-004-003-017/8635 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006441 Credited 17/05/2021   4 PURNAMI PATRA(Wife) OR-10-004-003-017/30377 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL006441 Credited 17/05/2021   5 MURALIDHAR PATRA OR-10-004-003-017/8642 ST JAMGUDA A A A A A A A 0 0 0 0 0 0 BPO, BARABANDHA 766100 BARABANDHA 2410004003WL006441   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 28