Muster Roll No. : 306	Date From : 15/04/2021    Date To : 20/04/2021	Sanction No. : OR13001/4/1299    Sanction Date : 20/08/2020
Work Code : 2413001017/IF/IAY/2249222	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5343239

Measurement Book Detail

MB NO.  45        Page NO.  49

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 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 SUKANTA JENA OR-13-001-017-002/13784 OTHER KURUPALA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL001043 Credited 30/04/2021   2 DHANESWAR JENA OR-13-001-017-002/13858 OTHER KURUPALA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL001043 Credited 30/04/2021   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12