Muster Roll No. : 11797	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : OR05009/4/3649    Sanction Date : 28/09/2020
Work Code : 2405009013/IF/IAY/2327108	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2392288 (2405009013/IF/IAY/2327108)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 SANDHYA OR-05-009-013-002/18102 OTHER RAMKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL062007 Credited 15/03/2021   2 HARIHAR OR-05-009-013-002/18102 OTHER RAMKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL062007 Credited 15/03/2021   3 LAXMIDHAR NAYAK(Self) OR-05-009-013-002/266599 OTHER RAMKRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK MARKONA CNRB0004426 2405009WL086060   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21