Muster Roll No. : 2033	Date From : 25/05/2020    Date To : 28/05/2020	Sanction No. : OR08025/1/850    Sanction Date : 18/07/2019
Work Code : 2408025001/IF/IAY/1599520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3835429

Measurement Book Detail

MB NO.  20        Page NO.  30

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 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 CHANDRAKANTA KANHAR(Self) OR-08-025-001-007/13327 ST KADALIMUNDA P P P P 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025WL008845 Credited 03/06/2020   2 NARMADA KANHAR(Wife) OR-08-025-001-007/13327 ST KADALIMUNDA P P P P 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025WL008845 Credited 03/06/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8