Muster Roll No. : 5279	Date From : 10/06/2021    Date To : 12/06/2021	Sanction No. : OR15005/1/4337    Sanction Date : 02/09/2020
Work Code : 2415005002/IF/IAY/2311905	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1684275 (2415005002/IF/IAY/2311905)

Measurement Book Detail

MB NO.  28        Page NO.  46

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 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 Sushanta khadia(Self) OR-15-005-002-002/249058 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL005453 Credited 25/06/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 645

Total man days : 3