Muster Roll No. : 9825	Date From : 30/10/2021    Date To : 12/11/2021	Sanction No. : OR05010/4/5181    Sanction Date : 16/10/2020
Work Code : 2405010031/IF/IAY/2376898	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1450920

Measurement Book Detail

MB NO.  1/20-21        Page NO.  61

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 HARIHAR MANDAL(Self) OR-05-010-007-031/32798250 OTHER JEMADEIPATNA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL041585 Credited 18/11/2021   2 FULAMANI MANDAL(Wife) OR-05-010-007-031/32798250 OTHER JEMADEIPATNA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL041585 Credited 18/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28