Muster Roll No. : 31296	Date From : 02/02/2021    Date To : 06/02/2021	Sanction No. : OR15005/4/4232    Sanction Date : 17/06/2020
Work Code : 2415005008/IF/IAY/2254755	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1703741 (2415005008/IF/IAY/2254755)

Measurement Book Detail

MB NO.  39        Page NO.  101

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 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 Nanki Biswal OR-15-005-008-003/21229 OTHER Dhulunda A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005008WL029707   2 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL029707 Credited 12/03/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1517

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 758.5

Total man days : 5