Muster Roll No. : 14950	Date From : 15/11/2021    Date To : 15/11/2021	Sanction No. : OR17002/4/3044    Sanction Date : 19/06/2020
Work Code : 2417002008/IF/IAY/2384021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2532888

Measurement Book Detail

MB NO.  20-21        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 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 MAYADHAR PUHAN(Self) OR-17-002-008-007/98871 OTHER SARAMARA P 1 215 215 0 0 215 UCO BANK BONTH UCBA0002870 2417002WL040690 Credited 25/11/2021   2 MANASI(Wife) OR-17-002-008-007/5445 OTHER SARAMARA P 1 215 215 0 0 215 UCO BANK BONTH UCBA0002870 2417002WL040690 Credited 25/11/2021   3 SUBHASHREE KANCHAN BARIK(Wife) OR-17-002-008-006/98868 OTHER BODAKPATNA P 1 215 215 0 0 215 BANK OF INDIA KADABARANG BKID0005357 2417002WL040690 Credited 25/11/2021   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 215

Total man days : 3