Muster Roll No. : 41708	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : OR17005/4/3145    Sanction Date : 02/06/2020
Work Code : 2417005012/IF/IAY/2102609	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2519605

Measurement Book Detail

MB NO.  4        Page NO.  90

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 SUMITRA SAHOO(Self) OR-17-005-012-001/54736 OTHER SUNDARPUR P P P P A A X 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL086000 Credited 02/01/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

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

Total man days : 4