Muster Roll No. : 29807	Date From : 20/03/2021    Date To : 21/03/2021	Sanction No. : OR04050/1/2047    Sanction Date : 31/12/2019
Work Code : 2404050001/IF/IAY/2040444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1326353

Measurement Book Detail

MB NO.  25        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PUJA NAIK(Daughter-in-Law) OR-04-050-001-004/3334 ST BANKIDIHI P P 2 207 414 0 0 414 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL263053 Credited 30/04/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2