Muster Roll No. : 33415	Date From : 24/01/2021    Date To : 24/01/2021	Sanction No. : OR14009/4/2356    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2174695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1106819

Measurement Book Detail

MB NO.  01        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAUSIKKA NAIK OR-14-009-018-010/22451 OTHER TELMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088771 Credited 15/03/2021   2 SUSHAMA NAIK(Daughter-in-Law) OR-14-009-018-010/22451 OTHER TELMAHUL P 1 308 308 0 0 308 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088771 Credited 15/03/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 616

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

Total Cash payment(In Rs.) Cash 616 Average Per labour 308

Total man days : 2