Muster Roll No. : 28354	Date From : 04/03/2021    Date To : 08/03/2021	Sanction No. : OR11014/1/1630    Sanction Date : 15/10/2019
Work Code : 2411014019/IF/IAY/1999320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4852595

Measurement Book Detail

MB NO.  01/19-20        Page NO.  28

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 KARTIK GADBA OR-11-014-019-008/11514 ST SANKAUDI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014019WL121787 Credited 29/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

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

Total man days : 5