Muster Roll No. : 21081	Date From : 23/10/2020    Date To : 01/11/2020	Sanction No. : OR15005/4/3538    Sanction Date : 27/09/2019
Work Code : 2415005002/IF/IAY/1822416	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1693311 (2415005002/IF/IAY/1822416)

Measurement Book Detail

MB NO.  26        Page NO.  10

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 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 Niranjan Bhainsal(Self) OR-15-005-002-005/249015 OTHER Kusmel P P P P P P P P P P 10 303.4 3034 0 0 3034 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL019821 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3034

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 3034

Total man days : 10