Muster Roll No. : 24925	Date From : 10/12/2019    Date To : 24/12/2019	Sanction No. : OR30008/1/2051    Sanction Date : 26/10/2019
Work Code : 2430008012/IF/IAY/1981856	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4722783

Measurement Book Detail

MB NO.  15/2019-20        Page NO.  21

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 BHUSKIBAI OR-30-008-012-004/22857 ST KANDACHUA P P P P P P P P P P P P P P P 15 18.67 280.05 0 0 280.05 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL087343 Credited 29/01/2020   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 280.05 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 280.05 Average Per labour 280.05

Total man days : 15