Muster Roll No. : 23082	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : OR10004/4/2387    Sanction Date : 08/06/2020
Work Code : 2410004017/IF/IAY/2334135	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4517000

Measurement Book Detail

MB NO.  7        Page NO.  15

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 SAMUEL HARIJAN(Son) OR-10-004-008-007/6987 SC DEDSULI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL079392 Credited 12/11/2021   2 SIMAN HARIJAN OR-10-004-008-007/6987 SC DEDSULI P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK Mohangiri 206 2410004WL079392 Credited 12/11/2021   3 BARILI HARIJAN OR-10-004-008-007/6987 SC DEDSULI P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK Mohangiri 206 2410004WL079392 Credited 12/11/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 2156

Total man days : 21