Muster Roll No. : 13881	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : OR05007/4/3407    Sanction Date : 29/09/2020
Work Code : 2405007010/IF/IAY/2349439	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1518264

Measurement Book Detail

MB NO.  9060        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 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 RANJIT(Son) OR-05-007-010-010/16679 OTHER BHILLA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2405007WL063529 Credited 15/03/2021   2 MANJULATA(Wife) OR-05-007-010-010/16679 OTHER BHILLA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL063529 Credited 15/03/2021   3 ANANTA KHILAR(Self) OR-05-007-010-010/16679 OTHER BHILLA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL063529 Credited 15/03/2021   4 SANJURANI(Daughter-in-Law) OR-05-007-010-010/16679 OTHER BHILLA B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2405007WL063529 Credited 15/03/2021   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24