Muster Roll No. : 9272	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : OR30002/1/2916    Sanction Date : 10/12/2019
Work Code : 2430002016/IF/IAY/2031211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4753658

Measurement Book Detail

MB NO.  2/20.21        Page NO.  23

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 LACHANDI MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL028790 Credited 24/06/2020   2 RANU MAJHI OR-30-002-016-005/7667 ST MUNDAGAD P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL028790 Credited 25/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14