Muster Roll No. : 171	Date From : 06/04/2020    Date To : 20/04/2020	Sanction No. : OR30004/1/2010    Sanction Date : 17/09/2019
Work Code : 2430004020/IF/IAY/1824684	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703154

Measurement Book Detail

MB NO.  1/19-20        Page NO.  67

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 15 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 NIRMAL SANTA OR-30-004-020-004/22365 ST RATAKHANDIGUDA P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001787 Credited 24/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15