Muster Roll No. : 10774	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : OR05010/4/4615    Sanction Date : 16/07/2020
Work Code : 2405010007/IF/IAY/2170318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1415680

Measurement Book Detail

MB NO.  09        Page NO.  5

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 KAILASH BAYISAKH OR-05-010-007-003/941 OTHER RAGHUNATHPUR(B) A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL046037   2 SARASWATI OR-05-010-007-003/941 OTHER RAGHUNATHPUR(B) 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 2405010WL046037 Credited 25/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14