Muster Roll No. : 492	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : OR30002/2/2271    Sanction Date : 08/08/2019
Work Code : 2430002016/IF/IAY/1862205	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4744474

Measurement Book Detail

MB NO.  02/20-21        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 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 JAGABANDHU HARIJAN(Self) OR-30-002-016-001/7288 SC BARAGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL001066 Credited 15/05/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14