Muster Roll No. : 8578	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : OR05007/4/2566    Sanction Date : 09/07/2020
Work Code : 2405007017/IF/IAY/2324747	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401573 (2405007017/IF/IAY/2324747)

Measurement Book Detail

MB NO.  9090        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 KALPATARU OR-05-007-017-001/19492 OTHER KHARASAHAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL035321 Credited 09/11/2021   2 MANJULATA BARIK(Self) OR-05-007-017-001/32632 OTHER KHARASAHAPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL035321 Credited 10/11/2021   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 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14