Muster Roll No. : 10888	Date From : 17/11/2021    Date To : 02/12/2021	Sanction No. : OR17006/4/3665    Sanction Date : 12/06/2020
Work Code : 2417006028/IF/IAY/2285924	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2485896

Measurement Book Detail

MB NO.  0        Page NO.  0

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 15 16 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 UPENDRA PANDA(Self) OR-17-006-020-012/553344578 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL0042810 Credited 09/12/2021   2 SANJUKTA PANDA(Wife) OR-17-006-020-012/553344578 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL0042810 Credited 09/12/2021   3 MILILATA DHANI(Self) OR-17-006-020-012/5553344685 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL0042810 Credited 09/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 3440

Total man days : 48