Muster Roll No. : 679	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : OR13003/4/1833    Sanction Date : 27/08/2020
Work Code : 2413003031/IF/IAY/2289778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5316688

Measurement Book Detail

MB NO.  3        Page NO.  91

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 Jhuna Pradhan(Wife) OR-13-003-007-001/29459 OTHER SAMANGARA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL002822 Credited 05/06/2021   2 Biju Pradhan(Self) OR-13-003-007-001/29459 OTHER SAMANGARA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK MICRO FINANCE PURI CNRB0003344 2413003031WL002822 Credited 05/06/2021   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