Muster Roll No. : 17513	Date From : 04/01/2020    Date To : 09/01/2020	Sanction No. : OR17004/4/1738    Sanction Date : 07/08/2019
Work Code : 2417004016/IF/IAY/1798934	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2496879

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 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 RAGHUNATH NAYAK OR-17-004-016-008/466832 OTHER BISHNUBINDHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL086693 Credited 29/01/2020   2 Jayanti Nayak(Self) OR-17-004-016-008/4670237 OTHER BISHNUBINDHA P P P P P P 6 188 1128 0 0 1128 CANARA BANK BARANDUA CNRB0006261 2417004WL086693 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12