Muster Roll No. : 29138	Date From : 09/12/2020    Date To : 22/12/2020	Sanction No. : OR14008/4/1816    Sanction Date : 19/07/2020
Work Code : 2414008011/IF/IAY/2228422	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1015476

Measurement Book Detail

MB NO.  17        Page NO.  17

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 UJALI SAHU OR-14-008-011-001/17266 OTHER GRINDELMAL P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL077018 Credited 29/12/2020   Daily Attendence 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 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 4247.6001

Total man days : 14