Muster Roll No. : 44422	Date From : 01/03/2021    Date To : 16/03/2021	Sanction No. : OR30002/1/2352    Sanction Date : 11/09/2019
Work Code : 2430002014/IF/IAY/2052598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708420

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 16 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 PARSURAM BHATRA(Self) OR-30-002-014-001/2760 OTHER M.KERAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL107341 Credited 30/04/2021   2 GOMATI BHATRA(Wife) OR-30-002-014-001/2760 OTHER M.KERAGAM P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL107341 Credited 30/04/2021   3 PADMINI BHATRA OR-30-002-014-001/28126 ST M.KERAGAM P P X X X X X X X X X X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL107341 Credited 30/04/2021   Daily Attendence 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 2346

Total man days : 34