Muster Roll No. : 2607	Date From : 30/04/2021    Date To : 07/05/2021	Sanction No. : OR14008/4/2071    Sanction Date : 18/08/2020
Work Code : 2414008004/IF/IAY/2398475	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1136915

Measurement Book Detail

MB NO.  70        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 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 VAGABANA SAHU OR-14-008-004-004/6849 OTHER KANSADOL P P P P P P P P 8 215 1720 0 0 1720       2414008004WL007041 Credited 20/05/2021   2 TAPA SAHU OR-14-008-004-004/6849 OTHER KANSADOL P P P P P P P P 8 215 1720 0 0 1720 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL007041 Credited 20/05/2021   3 CHUDAMANI SAHU(Son) OR-14-008-004-004/6849 OTHER KANSADOL P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL007041 Credited 20/05/2021   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24