Muster Roll No. : 10442	Date From : 01/12/2021    Date To : 04/12/2021	Sanction No. : OR05007/4/2639    Sanction Date : 10/07/2020
Work Code : 2405007006/IF/IAY/2210838	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1591387

Measurement Book Detail

MB NO.  9090        Page NO.  1

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 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 SAROJINI BEHERA(Wife) OR-05-007-006-005/33846 OTHER GADABHANGA-I P P P P 4 215 860 0 0 860       2405007WL0050301 Credited 09/12/2021   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4