Muster Roll No. : 24357	Date From : 21/12/2020    Date To : 03/01/2021	Sanction No. : OR30010/1/3303    Sanction Date : 03/12/2020
Work Code : 2430010010/IF/IAY/2329073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4741190

Measurement Book Detail

MB NO.  02/2020        Page NO.  38

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 Dhanmati Amanatya(Wife) OR-30-010-010-004/21886 ST KANHEIMUNDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL091719 Credited 15/03/2021   2 Nabina Amanatya(Self) OR-30-010-010-004/21886 ST KANHEIMUNDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010010WL091719 Credited 15/03/2021   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 5796 Amount Paid Other 0

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

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

Total man days : 28