Muster Roll No. : 18516	Date From : 30/11/2021    Date To : 02/12/2021	Sanction No. : OR17001/4/3472    Sanction Date : 26/06/2020
Work Code : 2417001016/IF/IAY/2379975	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2453308

Measurement Book Detail

MB NO.  16        Page NO.  72

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 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 215 645 0 0 645 ANDHRA BANK SAHADA ANDB0002134 2417001016WL0042936 Credited 07/12/2021   2 Jyotirmayee Nayak(Daughter) OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 215 645 0 0 645 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0042936 Credited 07/12/2021   3 Rina Lata Nayak(Daughter) OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P 3 215 645 0 0 645 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL0042936 Credited 07/12/2021   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 645

Total man days : 9