Muster Roll No. : 9063	Date From : 18/10/2021    Date To : 27/10/2021	Sanction No. : OR05010/2/2932    Sanction Date : 16/07/2019
Work Code : 2405010031/IF/IAY/2063610	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1441474

Measurement Book Detail

MB NO.  05        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 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 SUMATI MOHAPATRA(Wife) OR-05-010-007-018/32798312 OTHER AMARIA P P P P P P P X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036616 Credited 09/11/2021   2 ANANTA JENA OR-05-010-007-019/1102 SC AGNIPUR P P P P P P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL036616 Credited 10/11/2021   Daily Attendence 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 1827.5

Total man days : 17