Muster Roll No. : 2048	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : OR22008/4/1114    Sanction Date : 25/07/2019
Work Code : 2422008008/IF/IAY/1639130	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3484892

Measurement Book Detail

MB NO.  1639130        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 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 SAROGINI BEHERA OR-22-008-008-003/5741 OTHER JANKIA P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008008WL005336 Credited 28/05/2020   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3