Muster Roll No. : 43528	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : OR17005/4/2249    Sanction Date : 21/08/2019
Work Code : 2417005010/IF/IAY/1730097	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2510937

Measurement Book Detail

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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 Sukanti Behera OR-17-005-010-007/38028 OTHER JALADHARPUR P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NALIGUNDA UTBI0NLGK12 2417005010WL088667 Credited 12/03/2021   2 Kamalakanta Behera(Husband) OR-17-005-010-007/38028 OTHER JALADHARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL088667 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12