Muster Roll No. : 16247	Date From : 10/11/2021    Date To : 24/11/2021	Sanction No. : OR30003/1/2689    Sanction Date : 16/10/2020
Work Code : 2430003010/IF/IAY/2245723	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4729410

Measurement Book Detail

MB NO.  2020-21        Page NO.  2021

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 15 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 KHAGESWAR MAJHI(Self) OR-30-003-010-001/18632 ST DAHIMAL P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL040600 Credited 30/11/2021   Daily Attendence 1 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 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3225 Average Per labour 3225

Total man days : 15