Muster Roll No. : 14266	Date From : 22/03/2021    Date To : 25/03/2021	Sanction No. : OR05002/1/2430    Sanction Date : 31/10/2019
Work Code : 2405002009/IF/IAY/1972251	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1427269

Measurement Book Detail

MB NO.  14266        Page NO.  14266

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 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 KABITA MAHALIK OR-05-002-009-007/343015342 SC SAHARDAPATNA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL085898 Credited 29/04/2021   2 ANIRUDHA DAS OR-05-002-009-004/343015460 SC CHILAPADA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL085898 Credited 29/04/2021   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8