Muster Roll No. : 37562	Date From : 17/02/2021    Date To : 02/03/2021	Sanction No. : OR14008/1/949    Sanction Date : 02/07/2019
Work Code : 2414008010/IF/IAY/1970942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1105955

Measurement Book Detail

MB NO.  11        Page NO.  45

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 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 PUSHPANJALI BISHI(Wife) OR-14-008-010-001/24990 ST AINLABAHAL B P P P P P P P P P P P P P 13 303.4 3944.2 0 0 3944.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL102030 Credited 29/04/2021   2 SARAT CHANDRA BISHI(Self) OR-14-008-010-001/24990 ST AINLABAHAL B P P P P P P P P P P P P P 13 303.4 3944.2 0 0 3944.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL102030 Credited 29/04/2021   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7888.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7888.4 Average Per labour 3944.2

Total man days : 26