Muster Roll No. : 28399	Date From : 29/02/2020    Date To : 03/03/2020	Sanction No. : OR17006/4/1985    Sanction Date : 27/07/2019
Work Code : 2417006011/IF/IAY/1766159	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2485859

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PANCHU BEHERA(Self) OR-17-006-011-002/5599995592 OTHER SADANANDAPUR P P P P 4 188 752 0 0 752 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL132687 Credited 03/11/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4