Muster Roll No. : 16274	Date From : 24/11/2020    Date To : 07/12/2020	Sanction No. : OR04059/1/832    Sanction Date : 11/06/2018
Work Code : 2404059005/IF/IAY/1424256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1338164

Measurement Book Detail

MB NO.  24        Page NO.  54

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 MAHESWAR TAREI OR-04-059-005-003/7352 SC KUAMARA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK KUAMARA IOBA0ROGB01 2404059WL198135 Credited 17/12/2020   2 LAXMI TAREI OR-04-059-005-003/7352 SC KUAMARA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK KUAMARA IOBA0ROGB01 2404059WL198135 Credited 17/12/2020   3 SUMATI OR-04-059-005-004/6752 ST KUSUMIA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK KUAMARA IOBA0ROGB01 2404059WL198135 Credited 17/12/2020   4 AKHILA SING(Self) OR-04-059-005-003/2000971 ST KUAMARA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL198135 Credited 17/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 2898

Total man days : 56