Muster Roll No. : 14390	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : OR17005/2/2123    Sanction Date : 06/08/2019
Work Code : 2417005038/IF/IAY/1713285	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528268

Measurement Book Detail

MB NO.  0        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 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 SANDEEP KUMAR NAYAK(Self) OR-17-005-012-003/53888 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL031203 Credited 09/11/2021   2 SITA OR-17-005-012-003/54104 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL031203 Credited 09/11/2021   3 PADMINI NAYAK OR-17-005-012-003/53888 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL031203 Credited 09/11/2021   4 RANJITA JENA(Self) OR-17-005-012-003/54104 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL031203 Credited 09/11/2021   5 GAURANGA(Husband) OR-17-005-012-003/54104 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL031203 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30