Muster Roll No. : 28476	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : OR04066/1/2390    Sanction Date : 24/01/2020
Work Code : 2404066003/IF/IAY/2058127	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1300659

Measurement Book Detail

MB NO.  48        Page NO.  49

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 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 SABITA NAIK OR-04-066-003-005/20287 SC SANKUCHA A A A A A 0 0 0 0 0 0       2404066WL328079   2 CHAITAN KU NAIK OR-04-066-003-005/20287 SC SANKUCHA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL383954 Credited 01/05/2020   3 RAJESWARI NAIK OR-04-066-003-005/20287 SC SANKUCHA P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL383954 Credited 01/05/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 626.6667

Total man days : 10