Muster Roll No. : 8628	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : OR17003/4/1235    Sanction Date : 02/07/2019
Work Code : 2417003018/IF/IAY/1676658	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2553472

Measurement Book Detail

MB NO.  01        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 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 SUDHAKAR JENA(Self) OR-17-003-018-014/25804273 OTHER DEOPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL034224 Credited 09/11/2021   2 HEMALATA JENA(Wife) OR-17-003-018-014/25804273 OTHER DEOPADA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL034224 Credited 09/11/2021   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 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28