Muster Roll No. : 31344	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : OR09011/4/3014    Sanction Date : 08/08/2020
Work Code : 2409011001/IF/IAY/2209753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4245636

Measurement Book Detail

MB NO.  1        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 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 NAROTTMA(Self) OR-09-011-001-005/15739 OTHER MOTIJHARIA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL172141 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7