Muster Roll No. : 1816	Date From : 02/02/2020    Date To : 12/02/2020	Sanction No. : SONO 11    Sanction Date : 13/10/2018
Work Code : 2423004006/IF/IAY/1492885	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR-23-004-006-007/STO0139717

Measurement Book Detail

MB NO.  105        Page NO.  7

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 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 PHIROJ KHAN(Self) OR-23-004-006-007/21900 OTHER Benapanjari P P P P P P A P P P P 10 188 1880 0 0 1880 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL035500 Credited 02/04/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

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

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

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

Total man days : 10