Muster Roll No. : 7468	Date From : 06/06/2021    Date To : 19/06/2021	Sanction No. : OR30002/1/3195    Sanction Date : 16/06/2020
Work Code : 2430002019/IF/IAY/2183004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710548

Measurement Book Detail

MB NO.  30/21-22        Page NO.  21

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 SUNADHAR MAJHI(Son) OR-30-002-019-001/20902 ST CHURCHUNDA P P P P P P P P X X X X X X 8 215 1720 0 0 1720 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL012942 Credited 29/06/2021   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 1720

Total man days : 8