Muster Roll No. : 21583	Date From : 15/11/2021    Date To : 28/11/2021	Sanction No. : OR14010/2/2993    Sanction Date : 09/07/2020
Work Code : 2414010002/IF/IAY/2300487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1656444

Measurement Book Detail

MB NO.  2        Page NO.  2

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 SADHNI MURAI(Wife) OR-14-010-002-001/6625 ST BADIBAHAL P P P P P P P P X X X X X X 8 308 2464 0 0 2464 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL050950 Credited 30/11/2021   2 NARAYAN MARAI OR-14-010-002-001/6625 ST BADIBAHAL P P P P P P P P X X X X X X 8 308 2464 0 0 2464 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL050950 Credited 30/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 16