Muster Roll No. : 6620	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : OR14009/4/1270    Sanction Date : 08/05/2018
Work Code : 2414009018/IF/IAY/1417660	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1118823

Measurement Book Detail

MB NO.  01        Page NO.  11

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 KAMALA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI A A A A A A A A A A A A A A 0 0 0 0 0 0       2414009018WL014606   2 RADHESHYAM SAHU(Self) OR-14-009-018-008/28475 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL014606 Credited 17/06/2021   3 NILADRI SAHU(Wife) OR-14-009-018-008/28475 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL014606 Credited 17/06/2021   4 DEBAHUTI SAHU(Self) OR-14-009-018-008/28746 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL014606 Credited 17/06/2021   5 KARTIK PATEL OR-14-009-018-008/58805 OTHER PANDERIPANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL014606 Credited 17/06/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 2408

Total man days : 56