Muster Roll No. : 34748	Date From : 27/01/2021    Date To : 07/02/2021	Sanction No. : OR14008/4/1904    Sanction Date : 22/07/2020
Work Code : 2414008015/IF/IAY/2365256	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1050360

Measurement Book Detail

MB NO.  04        Page NO.  127

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 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 ALEKH BISWAL(Self) OR-14-008-015-004/24862 OTHER KUNDAKHAI P P P P P P P P P P P P 12 303.4 3640.8 0 0 3640.8 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL094221 Credited 31/03/2021   2 ANITA BISWAL(Wife) OR-14-008-015-004/24862 OTHER KUNDAKHAI P P P P P P P P P P P P 12 303.4 3640.8 0 0 3640.8 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL094221 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 3640.8

Total man days : 24