Muster Roll No. : 1111	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : OR14010/4/3467    Sanction Date : 19/10/2020
Work Code : 2414010021/IF/IAY/2330326	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1092050

Measurement Book Detail

MB NO.  00        Page NO.  0

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 MADHA SAHU OR-14-010-021-002/8444 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL002012 Credited 29/04/2021   2 JASHOBANTI SAHU OR-14-010-021-002/8444 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL002012 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14