Muster Roll No. : 586	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : OR30005/4/1817    Sanction Date : 03/06/2020
Work Code : 2430005005/IF/IAY/2214733	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4747226

Measurement Book Detail

MB NO.  02/20-21        Page NO.  108

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 LALITO MALI OR-30-005-005-003/303 OTHER DEULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL002145 Credited 06/05/2021   2 DHANAE MALI OR-30-005-005-003/303 OTHER DEULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL002145 Credited 06/05/2021   3 HAREKRUSHNA MALI OR-30-005-005-003/303 OTHER DEULA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL002145 Credited 06/05/2021   4 JHITRI MALI OR-30-005-005-003/303 OTHER DEULA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL002145 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28