Muster Roll No. : 10288	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : OR05010/4/3988    Sanction Date : 10/06/2020
Work Code : 2405010007/IF/IAY/2307644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1433795

Measurement Book Detail

MB NO.  02        Page NO.  15

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 TULASI JENA(Wife) OR-05-010-007-020/32877 OTHER KARANJAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL058184   2 SUKA JENA(Self) OR-05-010-007-020/32877 OTHER KARANJAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL058184 Credited 01/01/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7