Muster Roll No. : 34354	Date From : 31/01/2021    Date To : 01/02/2021	Sanction No. : OR14009/4/2354    Sanction Date : 20/06/2020
Work Code : 2414009018/IF/IAY/2221829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1059851

Measurement Book Detail

MB NO.  01        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MADAN KUMAR GAHIR OR-14-009-018-007/28925 OTHER MELCHHAMUNDA P P 2 308 616 0 0 616 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL091950 Credited 12/03/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 616

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

Total Cash payment(In Rs.) Cash 616 Average Per labour 616

Total man days : 2