Muster Roll No. : 12435	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : OR05007/4/3391    Sanction Date : 29/09/2020
Work Code : 2405007018/IF/IAY/2257801	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1612077 (2405007018/IF/IAY/2257801)

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL053860 Credited 18/12/2020   2 HRUSIKESH BEHERA OR-05-007-018-007/6920 OTHER BANKESWARPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL053860 Credited 18/12/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14