Muster Roll No. : 9720	Date From : 01/01/2020    Date To : 08/01/2020	Sanction No. : OR14008/4/996    Sanction Date : 05/07/2019
Work Code : 2414008004/IF/IAY/1961994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1633921

Measurement Book Detail

MB NO.  34        Page NO.  27

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 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 ISWAR SAHU OR-14-008-004-002/9357 OTHER DANGBAHAL P P P P P P P P 8 188 1504 0 0 1504 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL068373 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 1504

Total man days : 8