Muster Roll No. : 7737	Date From : 27/10/2020    Date To : 09/11/2020	Sanction No. : OR05002/4/3132    Sanction Date : 31/08/2020
Work Code : 2405002022/IF/IAY/2195934	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1499905

Measurement Book Detail

MB NO.  7737        Page NO.  7737

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 JAGANNATH GIRI(Self) OR-05-002-022-002/343031551 OTHER SILASUAN P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL053523 Credited 09/11/2021   2 SASMITA GIRI(Wife) OR-05-002-022-002/343031551 OTHER SILASUAN P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL043135 Credited 01/12/2020   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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28