Muster Roll No. : 16632	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : OR04053/1/1706    Sanction Date : 31/10/2019
Work Code : 2404053011/IF/IAY/1983152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1358373

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  189

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 SALMA MAJHI OR-04-053-011-011/16454 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053011WL243575   2 DINABANDHU MAJHI OR-04-053-011-011/16454 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053011WL243575   3 SUNI MAJHI(Daughter-in-Law) OR-04-053-011-011/16454 ST PATBIL P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL243575 Credited 06/02/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 438.6667

Total man days : 7