Muster Roll No. : 14214	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : OR05010/4/4046    Sanction Date : 21/06/2020
Work Code : 2405010031/IF/IAY/2162914	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1448913

Measurement Book Detail

MB NO.  3/14-15        Page NO.  26

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 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 BAILOCHAN MANDAL(Self) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA P P P P P P P X X X X X X X 7 207 1449 0 0 1449 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL077732 Credited 31/03/2021   2 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA P P P P P P P X X X X X X X 7 207 1449 0 0 1449 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL077732 Credited 31/03/2021   3 MANDODARI JENA(Wife) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA P P P P P P P X X X X X X X 7 207 1449 0 0 1449 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL077732 Credited 03/04/2021   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21