Muster Roll No. : 3318	Date From : 27/05/2021    Date To : 27/05/2021	Sanction No. : OR05006/4/4412    Sanction Date : 13/06/2020
Work Code : 2405006024/IF/IAY/2331146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1606415

Measurement Book Detail

MB NO.  55        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KANAKALATA DAS(Self) OR-05-006-024-010/442305 OTHER PANIGRAHI P 1 215 215 0 0 215 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL011572 Credited 15/06/2021   2 harendra das(Husband) OR-05-006-024-010/442305 OTHER PANIGRAHI P 1 215 215 0 0 215 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006WL011572 Credited 15/06/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 215

Total man days : 2