Muster Roll No. : 32102	Date From : 12/01/2021    Date To : 14/01/2021	Sanction No. : OR17001/4/3319    Sanction Date : 15/06/2020
Work Code : 2417001030/IF/IAY/2298037	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2560040

Measurement Book Detail

MB NO.  02/20-21        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 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 KASINATH BEHRA OR-17-001-030-001/38993 OTHER OLANGA P P P 3 207 621 0 0 621 BANK OF INDIA At/Po-Randia 5356 2417001WL089721 Credited 12/03/2021   2 BASANTI OR-17-001-030-001/38993 OTHER OLANGA P P P 3 207 621 0 0 621 BANK OF INDIA RANDIA BKID0005356 2417001WL089721 Credited 12/03/2021   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6