Muster Roll No. : 1724	Date From : 13/04/2021    Date To : 26/04/2021	Sanction No. : OR14008/4/1855    Sanction Date : 20/07/2020
Work Code : 2414008008/IF/IAY/2246772	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1030088

Measurement Book Detail

MB NO.  11        Page NO.  72

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 MEGHA SAHU OR-14-008-008-002/21486 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL003482 Credited 30/04/2021   2 CHANDA SAHU OR-14-008-008-002/21486 OTHER GOURAMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL003482   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14