Muster Roll No. : 29793	Date From : 06/12/2021    Date To : 19/12/2021	Sanction No. : OR14008/4/1602    Sanction Date : 30/06/2020
Work Code : 2414008004/IF/IAY/2401231	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1621235

Measurement Book Detail

MB NO.  10        Page NO.  114

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 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 NILAMBARA SAHU OR-14-008-004-001/9149 OTHER BADDUNGRIPALI B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0055789 Credited 21/12/2021   2 PANKA SAHU OR-14-008-004-001/9149 OTHER BADDUNGRIPALI B P P P P P P P P P P P P P 13 308 4004 0 0 4004 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0055789 Credited 21/12/2021   Daily Attendence 0 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 8008

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

Total Cash payment(In Rs.) Cash 8008 Average Per labour 4004

Total man days : 26