Muster Roll No. : 16133	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : OR09011/4/3041    Sanction Date : 11/08/2020
Work Code : 2409011014/IF/IAY/2187693	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4157045

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  3

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 DROUPADI OR-09-011-014-002/10742 OTHER BUDHISINDHOL A A A A A A A 0 0 0 0 0 0       2409011014WL086222   2 BAMANACHANDRA OR-09-011-014-002/10742 OTHER BUDHISINDHOL P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011014WL086222 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 752.5

Total man days : 7