Muster Roll No. : 1770	Date From : 14/04/2021    Date To : 28/04/2021	Sanction No. : OR17004/4/1863    Sanction Date : 27/08/2019
Work Code : 2417004016/IF/IAY/1697862	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2511973

Measurement Book Detail

MB NO.  1        Page NO.  99

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 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 KALPANA OR-17-004-016-006/466623 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004679 Credited 05/06/2021   2 SACHINDRA BEHERA OR-17-004-016-006/466623 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004679 Credited 07/06/2021   3 KAMALAKANTA M BEHERA OR-17-004-016-006/3607 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004679 Credited 07/06/2021   4 SABITRI OR-17-004-016-006/3607 OTHER NACHHIBINDHA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 CANARA BANK BARANDUA CNRB0006261 2417004WL004679 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 3225

Total man days : 60