Muster Roll No. : 7316	Date From : 29/10/2019    Date To : 30/10/2019	Sanction No. : OR16003/4/1313    Sanction Date : 15/07/2019
Work Code : 2416003020/IF/IAY/1702163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812999

Measurement Book Detail

MB NO.  20        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rohita Sahu OR-16-003-020-013/17075 OTHER TINKBIR P P 2 188 376 0 0 376 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL007929 Credited 03/01/2020   2 Lipta Pradhan(Wife) OR-16-003-020-013/17075 OTHER TINKBIR P P 2 188 376 0 0 376 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL007929 Credited 03/01/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4