Muster Roll No. : 21875	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : OR17001/4/3221    Sanction Date : 06/06/2020
Work Code : 2417001014/IF/IAY/2138004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2573903

Measurement Book Detail

MB NO.  66        Page NO.  66

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 Manashilata das(Wife) OR-17-001-014-004/500300 OTHER TARAGAON A A A A A A A 0 0 0 0 0 0       2417001014WL064188   2 Pradeep ojha(Self) OR-17-001-014-004/500300 OTHER TARAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001014WL064188 Credited 15/10/2020   3 Prasanta kumar ojha(Brother) OR-17-001-014-004/500300 OTHER TARAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001014WL064188 Credited 15/10/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 14