Muster Roll No. : 43762	Date From : 19/02/2021    Date To : 06/03/2021	Sanction No. : OR30002/1/3179    Sanction Date : 16/06/2020
Work Code : 2430002007/IF/IAY/2183601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4711414

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  8

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 12 13 14 15 16 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 LACHU BHATRA OR-30-002-007-004/32153 ST JHADKUSUMI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL105525 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16