Muster Roll No. : 14392	Date From : 06/09/2021    Date To : 08/09/2021	Sanction No. : OR17005/4/1569    Sanction Date : 21/09/2018
Work Code : 2417005038/IF/IAY/1481842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2528759

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SUMANTA KUMAR NAYAK(Self) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   2 ARATI NAYAK(Wife) OR-17-005-012-004/54301 OTHER SATHIBANKUDA P P P 3 215 645 0 0 645 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL030559 Credited 09/11/2021   3 BINAPANI NAYAK(Wife) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P 3 215 645 0 0 645 INDIAN BANK KAYAN IDIB000K644 2417005038WL030559 Credited 09/11/2021   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 645

Total man days : 9