Muster Roll No. : 2351	Date From : 18/04/2020    Date To : 24/04/2020	Sanction No. : OR09011/1/1727    Sanction Date : 25/07/2019
Work Code : 2409011014/IF/IAY/1613584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4249267

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  48

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 CHITRABHANU(Self) OR-09-011-014-004/9721 ST KALIBHANA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB,BILAISARDA 067 2409011014WL009312 Credited 04/05/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7