Muster Roll No. : 1780	Date From : 17/04/2021    Date To : 30/04/2021	Sanction No. : OR14010/2/2993    Sanction Date : 09/07/2020
Work Code : 2414010002/IF/IAY/2300487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1656444

Measurement Book Detail

MB NO.  00        Page NO.  0

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 TARASINI MARAI OR-14-010-002-001/6625 ST BADIBAHAL P P P P P X X X X X X X X X 5 215 1075 0 0 1075 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL005068 Credited 15/05/2021   2 NARAYAN MARAI OR-14-010-002-001/6625 ST BADIBAHAL P P P P P X X X X X X X X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL005068 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 1075

Total man days : 10