Muster Roll No. : 27559	Date From : 19/03/2021    Date To : 29/03/2021	Sanction No. : OR05004/4/3528    Sanction Date : 11/07/2020
Work Code : 2405004021/IF/IAY/2279026	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1453063

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 8 9 10 11 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 SUDHANSU DEY OR-05-004-021-004/30055 OTHER NIKHIRA P P P P P P P P P P P 11 207 2277 0 0 2277 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL086770 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11