Muster Roll No. : 16658	Date From : 10/02/2020    Date To : 23/02/2020	Sanction No. : OR04059/2/1578    Sanction Date : 05/09/2019
Work Code : 2404059011/IF/IAY/1736439	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1271368

Measurement Book Detail

MB NO.  44        Page NO.  22

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 14 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 RANJAN BEHERA(Son) OR-04-059-011-004/18697 ST BARDANGUA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 UNITED BANK OF INDIA BASIPITHA UTBI0BPHJ23 2404059WL375421 Credited 02/04/2020   2 SAIBANI BEHERA(Self) OR-04-059-011-004/18697 ST BARDANGUA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 BANK OF INDIA KHUNTA BKID0005451 2404059WL375421 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 2068

Total man days : 22