Muster Roll No. : 15776	Date From : 30/09/2021    Date To : 04/10/2021	Sanction No. : OR17005/2/3758    Sanction Date : 21/07/2020
Work Code : 2417005020/IF/IAY/2387555	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2555231

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 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 SUBHASREE BEHERA(Self) OR-17-005-020-012/5368976 OTHER ANKAPADA P P P P P 5 215 1075 0 0 1075       2417005020WL034341 Credited 09/11/2021   2 SANTOSH KUMAR BEHERA(Husband) OR-17-005-020-012/5368976 OTHER ANKAPADA P P P P P 5 215 1075 0 0 1075       2417005020WL034341 Credited 09/11/2021   3 PRAKASH BEHERA(Self) OR-17-005-020-012/5368978 OTHER ANKAPADA P P P P P 5 215 1075 0 0 1075       2417005020WL034341 Credited 09/11/2021   4 ROJALINI BEHERA(Wife) OR-17-005-020-012/5368978 OTHER ANKAPADA P P P P P 5 215 1075 0 0 1075       2417005020WL034341 Credited 09/11/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 1075

Total man days : 20