Muster Roll No. : 26425	Date From : 10/12/2020    Date To : 11/12/2020	Sanction No. : OR09011/2/2469    Sanction Date : 27/12/2019
Work Code : 2409011014/IF/IAY/2052133	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4108352

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BINOD OR-09-011-014-004/9788 OTHER KALIBHANA P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL133112 Credited 17/12/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2