Muster Roll No. : 12801	Date From : 29/10/2021    Date To : 31/10/2021	Sanction No. : OR17004/4/2445    Sanction Date : 08/11/2019
Work Code : 2417004010/IF/IAY/1995169	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2538807

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sarat Barik(Self) OR-17-004-010-001/8668002687 OTHER SANAKRUSHNAPUR P P P 3 215 645 0 0 645 UCO BANK BIDEIPUR UCBA0001358 2417004010WL037032 Credited 09/11/2021   2 RanjitBarik(Self) OR-17-004-010-001/8668002688 OTHER SANAKRUSHNAPUR P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL037032 Credited 09/11/2021   3 Radharani Barik(Self) OR-17-004-010-001/8668002686 OTHER SANAKRUSHNAPUR P P P 3 215 645 0 0 645 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL037032 Credited 09/11/2021   4 Nandakeshor Barik(Self) OR-17-004-010-001/8668002696 OTHER SANAKRUSHNAPUR P P P 3 215 645 0 0 645 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL037032 Credited 10/11/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 645

Total man days : 12