Muster Roll No. : 5468	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : OR17002/2/1755    Sanction Date : 02/08/2019
Work Code : 2417002003/IF/IAY/2406131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2435299

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PARSURAM MUKHI(Self) OR-17-002-003-007/24126 SC SILANDI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK NANDIPADA IOBA0ROGB01 2417002WL014726 Credited 25/06/2021   2 PRABHATI(Wife) OR-17-002-003-007/24126 SC SILANDI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL014726 Credited 25/06/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14