Muster Roll No. : 11241	Date From : 13/11/2021    Date To : 26/11/2021	Sanction No. : OR05010/4/4278    Sanction Date : 04/07/2020
Work Code : 2405010025/IF/IAY/2404341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2408160

Measurement Book Detail

MB NO.  01        Page NO.  2

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 JASHOMATI NAYAK(Self) OR-05-010-022-003/3278766206 OTHER ASURIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405010WL0048579 Credited 04/12/2021   2 PRASHANTA MOHANTY(Husband) OR-05-010-025-003/3278806 OTHER BRAHMACHARI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0048579 Credited 04/12/2021   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