Muster Roll No. : 23574	Date From : 04/11/2021    Date To : 04/11/2021	Sanction No. : OR10004/1/1513    Sanction Date : 24/07/2019
Work Code : 2410004017/IF/IAY/1794386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4444229

Measurement Book Detail

MB NO.  7        Page NO.  15

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 TUTA HARIJAN OR-10-004-008-012/6145 SC JAMULI P 1 308 308 0 0 308 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKG 2410004WL078463 Credited 10/11/2021   2 PRADEEP HARIJAN(Self) OR-10-004-008-027/20139 SC PATANGI P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL078463 Credited 10/11/2021   3 GANDULI HARIJAN OR-10-004-008-012/6145 SC JAMULI P 1 308 308 0 0 308 UTKAL GRAMYA BANK Mohangiri 206 2410004WL078463 Credited 10/11/2021   4 SUNEMI HARIJAN(Wife) OR-10-004-008-027/20139 SC PATANGI P 1 308 308 0 0 308 UTKAL GRAMYA BANK MOHANGIRI,KALAHANDI SBIN0RRUKGB 2410004WL078463 Credited 10/11/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 308

Total man days : 4