Muster Roll No. : 10764	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : OR17006/4/3629    Sanction Date : 05/06/2020
Work Code : 2417006018/IF/IAY/2407025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2560600

Measurement Book Detail

MB NO.  00        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 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 BAIDHAR PATRA OR-17-006-018-001/31340 OTHER MAHARAMPUR P P P P P P P 7 215 1505 0 0 1505       2417006WL0042971 Credited 15/12/2021   2 KARTIKA BARIK OR-17-006-018-001/31098 OTHER MAHARAMPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK DOLASAHI UCBA0001220 2417006WL0042971 Credited 15/12/2021   Daily Attendence 2 2 2 2 2 2 2

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