Muster Roll No. : 22928	Date From : 27/10/2021    Date To : 10/11/2021	Sanction No. : OR14008/4/2561    Sanction Date : 13/01/2021
Work Code : 2414008016/IF/IAY/2401815	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1019680

Measurement Book Detail

MB NO.  2        Page NO.  55

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 15 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 PREMANANDA SAHU(Self) OR-14-008-016-002/24741 OTHER BHUTIBAHAL P P P P P P P P P P P P P P P 15 308 4620 0 0 4620 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045031 Credited 17/11/2021   2 DEBAKI SAHU(Wife) OR-14-008-016-002/24741 OTHER BHUTIBAHAL P P P P P P P P P P P P P P P 15 308 4620 0 0 4620 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL045031 Credited 17/11/2021   Daily Attendence 2 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 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 4620

Total man days : 30