Muster Roll No. : 32459	Date From : 18/02/2021    Date To : 22/02/2021	Sanction No. : OR15005/4/4182    Sanction Date : 12/06/2020
Work Code : 2415005002/IF/IAY/2279227	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1702484 (2415005002/IF/IAY/2279227)

Measurement Book Detail

MB NO.  27        Page NO.  16

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 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 Bhaskar Biswal OR-15-005-002-002/4066 OTHER Badimal P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL031528 Credited 31/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 1517

Total man days : 5