Muster Roll No. : 7518	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : OR16001/2/1480    Sanction Date : 19/10/2019
Work Code : 2416001008/IF/IAY/1968630	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1806917 (2416001008/IF/IAY/1968630)

Measurement Book Detail

MB NO.  560        Page NO.  110

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 Arakhita Bhanja OR-16-001-008-007/14220 SC Palunipada P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL009779 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7