Muster Roll No. : 1841	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : OR17007/4/3748    Sanction Date : 23/01/2020
Work Code : 2417007033/IF/IAY/2065079	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2582194

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 DHANESWAR ROUT(Son) OR-17-007-019-002/706155678 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005047 Credited 05/06/2021   2 KISUMA ROUT(Daughter-in-Law) OR-17-007-019-002/706155678 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL005047 Credited 05/06/2021   3 muralidhar rout(Self) OR-17-007-019-002/706155678 OTHER GOUDABISI-NUAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Dobal IOBA0ROGB01 2417007WL005047 Credited 05/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18