Muster Roll No. : 1750	Date From : 24/04/2020    Date To : 25/04/2020	Sanction No. : OR30003/1/1968    Sanction Date : 24/10/2019
Work Code : 2430003010/IF/IAY/1986344	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4719177

Measurement Book Detail

MB NO.  2019-20        Page NO.  2020

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 JUBRAJ MAJHI OR-30-003-010-002/12565 ST KUAMBA P P 2 207 414 0 0 414 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL004767 Credited 04/05/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2