Muster Roll No. : 33739	Date From : 14/01/2021    Date To : 27/01/2021	Sanction No. : OR14008/4/2083    Sanction Date : 18/08/2020
Work Code : 2414008010/IF/IAY/2348226	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1113119

Measurement Book Detail

MB NO.  11        Page NO.  40

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 FULA PUTEL OR-14-008-010-005/22948 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL091029 Credited 31/03/2021   2 PUROSATTAM PUTEL OR-14-008-010-005/22948 OTHER TENGANAPALI P P P P P P P P P P P P P P 14 303.4 4247.6 0 0 4247.6 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL091029 Credited 31/03/2021   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 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 4247.6001

Total man days : 28