Muster Roll No. : 15851	Date From : 30/01/2021    Date To : 04/02/2021	Sanction No. : OR17003/4/1169    Sanction Date : 26/06/2019
Work Code : 2417003014/IF/IAY/1625088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2538524

Measurement Book Detail

MB NO.  12        Page NO.  52

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 RABINDRA SAMAL A OR-17-003-014-003/27802761 OTHER DEULAPADI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL SBIN0006419 2417003WL096975 Credited 15/03/2021   2 SAJANI SAMAL OR-17-003-014-003/27802761 OTHER DEULAPADI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL096975 Credited 15/03/2021   3 MAMINA SAMAL(Daughter-in-Law) OR-17-003-014-003/27802761 OTHER DEULAPADI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL096975 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18