Muster Roll No. : 10592	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : OR05010/4/4047    Sanction Date : 21/06/2020
Work Code : 2405010031/IF/IAY/2170570	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1587663

Measurement Book Detail

MB NO.  1/20-21        Page NO.  64

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 13 14 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 RANJULATA(Wife) OR-05-010-007-018/32789263 OTHER AMARIA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL045415 Credited 25/11/2021   2 JAYANTA KU MOHANTY OR-05-010-007-018/791 OTHER AMARIA P P P P P P P P P X X X X X 9 215 1935 0 0 1935 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL045415 Credited 25/11/2021   3 KABITA OR-05-010-007-018/791 OTHER AMARIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL045415 Credited 25/11/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 2293.3333

Total man days : 32