Muster Roll No. : 11606	Date From : 29/01/2020    Date To : 08/02/2020	Sanction No. : OR04061/1/1340    Sanction Date : 18/12/2019
Work Code : 2404061002/IF/IAY/2041888	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1373222 (2404061002/IF/IAY/2041888)

Measurement Book Detail

MB NO.  12        Page NO.  28

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 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 KALANDI NAYAK OR-04-061-002-002/8375 ST JAMUNTI P P P P P P P P P P P 11 188 2068 0 0 2068 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL370366 Credited 30/03/2020   2 DUSMANTA KU. NAYAK OR-04-061-002-002/8375 ST JAMUNTI P P P P P P P P P P P 11 188 2068 0 0 2068 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   3 RANJITA NAYAK OR-04-061-002-002/8375 ST JAMUNTI P P P P P P P P P P X 10 188 1880 0 0 1880 BANK OF INDIA RARUAN BKID0005455 2404061WL370301 Credited 30/03/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 2005.3334

Total man days : 32