Muster Roll No. : 30519	Date From : 11/03/2020    Date To : 26/03/2020	Sanction No. : OR30002/1/2453    Sanction Date : 01/10/2019
Work Code : 2430002019/IF/IAY/2066432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4679430

Measurement Book Detail

MB NO.  01        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 8 9 10 11 12 13 14 15 16 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 KAMALCHHAND BHATRA(Self) OR-30-002-019-004/21091-A ST THUSIGUDA B P P P P P P P P P P A P A A A 11 188 2068 0 0 2068 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL147527 Credited 06/04/2020   2 BIMALA BHATRA(Wife) OR-30-002-019-004/21091-A ST THUSIGUDA B P P P P P P P P P P A P A A A 11 188 2068 0 0 2068 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL147527 Credited 06/04/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 2068

Total man days : 22