Muster Roll No. : 4745	Date From : 06/11/2019    Date To : 11/11/2019	Sanction No. : OR19008/4/969    Sanction Date : 03/07/2019
Work Code : 2419008018/IF/IAY/1571542	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2865638

Measurement Book Detail

MB NO.  1109        Page NO.  39

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 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 A.K. BEHERA OR-19-008-018-008/27087 OTHER Jaitalanga P P P P P P 6 188 1128 0 0 1128 CANARA BANK KOTHI CNRB0018034 2419008WL014344 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6