Muster Roll No. : 28420	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : OR14009/4/2335    Sanction Date : 31/05/2020
Work Code : 2414009018/IF/IAY/2173354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1081099

Measurement Book Detail

MB NO.  01        Page NO.  13

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 USA ROUT OR-14-009-018-010/22415 OTHER TELMAHUL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL0055765 Credited 24/02/2022   2 CHANDRAMA BISWAL OR-14-009-018-005/18799 OTHER KURLUBAHAL P P P P P P P 7 308 2156 0 0 2156 BANK OF BARODA Padmapur BARB0PADMAP 2414009018WL0055765 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 4312 Average Per labour 2156

Total man days : 14