Muster Roll No. : 15647	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : OR09011/4/2540    Sanction Date : 16/06/2020
Work Code : 2409011014/IF/IAY/2187234	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4155287

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  3

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 SURUCHI(Wife) OR-09-011-014-002/27024 OTHER BUDHISINDHOL P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011014WL082444 Credited 09/11/2021   2 LAKHINARAN(Self) OR-09-011-014-002/27024 OTHER BUDHISINDHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL082444 Credited 09/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14