Muster Roll No. : 6912	Date From : 23/05/2020    Date To : 04/06/2020	Sanction No. : OR30002/1/2883    Sanction Date : 30/11/2019
Work Code : 2430002016/IF/IAY/2020894	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703023

Measurement Book Detail

MB NO.  2/20-21        Page NO.  21

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 8 9 10 11 12 13 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 SANU PUJARI OR-30-002-016-004/6995 ST MODEIGAM P P P P P P P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL025379 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 2691

Total man days : 13