Muster Roll No. : 24994	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : OR04053/1/1829    Sanction Date : 23/12/2019
Work Code : 2404053011/IF/IAY/2039767	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1295356

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  5

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 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 GARJA HANSDAH OR-04-053-011-009/15540 ST KENDUMUNDI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053011WL329404   2 JANI HANSDAH OR-04-053-011-009/15540 ST KENDUMUNDI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL372205 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7