Muster Roll No. : 19809	Date From : 11/11/2021    Date To : 16/11/2021	Sanction No. : OR14011/4/2819    Sanction Date : 19/03/2021
Work Code : 2414011019/IF/IAY/2405213	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1026371

Measurement Book Detail

MB NO.  01        Page NO.  45

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 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 CHAMPA PADHAN(Daughter) OR-14-011-019-006/27024 OTHER MACHIMURA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARGARH SBIN0000025 2414011WL047804 Credited 23/11/2021   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6