Muster Roll No. : 41210	Date From : 03/11/2020    Date To : 06/11/2020	Sanction No. : OR26001/4/5335    Sanction Date : 10/08/2020
Work Code : 2426001013/IF/IAY/2157338	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3891028

Measurement Book Detail

MB NO.  48        Page NO.  1

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 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 DUSMANTA(Self) OR-26-001-013-003/5389010 OTHER Kamira P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK CHARMAL,SAMBALPUR SBIN0RRUKGB 2426001013WL028612 Credited 01/12/2020   2 Sabitri(Self) OR-26-001-013-003/538708 OTHER Kamira P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001013WL028612 Credited 01/12/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8