Muster Roll No. : 38063	Date From : 21/02/2021    Date To : 06/03/2021	Sanction No. : OR14008/4/1954    Sanction Date : 27/07/2020
Work Code : 2414008010/IF/IAY/2367582	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118010

Measurement Book Detail

MB NO.  11        Page NO.  46

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 DAYANIDH SAHU OR-14-008-010-002/16411 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL102603 Credited 15/03/2021   2 PADMABATI SAHU OR-14-008-010-002/16411 OTHER BADSAHAIBAHAL P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL102603 Credited 15/03/2021   Daily Attendence 2 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 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 4247.6001

Total man days : 28