Muster Roll No. : 14568	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : OR08025/1/718    Sanction Date : 06/03/2019
Work Code : 2408025001/IF/IAY/1532872	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3807547

Measurement Book Detail

MB NO.  17        Page NO.  46

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 PADMA SAHU OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL051317 Credited 08/12/2020   2 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL051317 Credited 08/12/2020   3 CHARAN PRADHAN(Self) OR-08-025-001-005/13164-A ST GABASURU P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL051317 Credited 08/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21