Muster Roll No. : 19569	Date From : 29/10/2021    Date To : 11/11/2021	Sanction No. : OR14010/4/3331    Sanction Date : 20/08/2020
Work Code : 2414010002/IF/IAY/2164717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1058603

Measurement Book Detail

MB NO.  9        Page NO.  154

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 DAMA RANA OR-14-010-002-002/23787 OTHER BARTUNDA P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL046679 Credited 22/11/2021   2 RAGHU RANA(Son) OR-14-010-002-002/23787 OTHER BARTUNDA P P P P P P P P P P P P P P 14 308 4312 0 0 4312 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL046679 Credited 22/11/2021   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 8624

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 4312

Total man days : 28