Muster Roll No. : 11420	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : OR05006/2/5243    Sanction Date : 12/09/2020
Work Code : 2405006010/IF/IAY/2245531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1404972

Measurement Book Detail

MB NO.  1/2021        Page NO.  10

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 PURNA CH. BEHERA OR-05-006-010-001/30124 SC BRAHMAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL043762 Credited 24/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7