Muster Roll No. : 26953	Date From : 17/01/2021    Date To : 21/01/2021	Sanction No. : OR17007/4/3290    Sanction Date : 10/10/2019
Work Code : 2417007032/IF/IAY/1938699	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2584578

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 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 TARAMANI PANIGRAHI(Self) OR-17-007-003-006/35592 OTHER GADIALI P P P P P 5 207 1035 0 0 1035 UCO BANK Asurali 1261 2417007WL091773 Credited 12/03/2021   2 MANJULATA MISHRA(Wife) OR-17-007-003-006/406152941 OTHER GADIALI P P P P P 5 207 1035 0 0 1035 UCO BANK ASURALI UCBA0001261 2417007WL091773 Credited 12/03/2021   3 PRASANTA PANIGRAHI(Son) OR-17-007-003-006/35592 OTHER GADIALI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL091773 Credited 15/03/2021   4 GOUTAM MISHRA(Self) OR-17-007-003-006/406152941 OTHER GADIALI P P P P P 5 207 1035 0 0 1035 CANARA BANK KOTHAR CNRB0004924 2417007WL091773 Credited 12/03/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 20