Muster Roll No. : 777	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : OR17001/4/3254    Sanction Date : 12/06/2020
Work Code : 2417001016/IF/IAY/2171746	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2453897

Measurement Book Detail

MB NO.  16        Page NO.  188

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 BHAGIRATHI BEHERA OR-17-001-016-001/15707 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL001180 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6