Muster Roll No. : 17110	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : OR05001/4/4816    Sanction Date : 21/06/2020
Work Code : 2405001037/IF/IAY/2336928	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1412300

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 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 RATIKANTA BEHERA OR-05-001-008-009/8068 OTHER AGRIHA B P P P P P P P P P P P X X 11 207 2277 0 0 2277 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL065919 Credited 16/03/2021   2 SUMATI OR-05-001-008-009/8068 OTHER AGRIHA B P P P P P P P P P P P X X 11 207 2277 0 0 2277 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL065919 Credited 16/03/2021   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 2277

Total man days : 22