Muster Roll No. : 21384	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : OR10004/1/2094    Sanction Date : 21/10/2019
Work Code : 2410004015/IF/IAY/1939867	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4433156

Measurement Book Detail

MB NO.  29        Page NO.  13

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 SUREKHA(Self) OR-10-004-015-038/12835 ST URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL073777 Credited 10/11/2021   2 CHHABILAL JENA OR-10-004-015-038/12858 OTHER URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL073777 Credited 10/11/2021   3 KUMUDINI OR-10-004-015-038/12858 OTHER URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL073777 Credited 10/11/2021   4 PRADIPA PATRA OR-10-004-015-038/12763 ST URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL073777 Credited 10/11/2021   5 DHANESWAR PATRA OR-10-004-015-038/12775 ST URLADANI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL073777 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6468 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 2156

Total man days : 35