Muster Roll No. : 13954	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : OR09011/4/2547    Sanction Date : 17/06/2020
Work Code : 2409011001/IF/IAY/2147322	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4197503

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 SURUBALI OR-09-011-001-004/25767 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL067688 Credited 08/09/2020   2 PRAHALLAD OR-09-011-001-004/25767 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL067688 Credited 08/09/2020   3 THULLU OR-09-011-001-004/25767 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL067688 Credited 08/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21