Muster Roll No. : 40786	Date From : 29/01/2021    Date To : 05/02/2021	Sanction No. : OR04044/4/4198    Sanction Date : 21/06/2020
Work Code : 2404044017/IF/IAY/2343904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1223490 (2404044017/IF/IAY/2343904)

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 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 MAYADHARA DEHURI OR-04-044-017-005/38064 SC MUSAGADIA P P P P P P P X 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL236443 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7