Muster Roll No. : 997	Date From : 15/04/2020    Date To : 25/04/2020	Sanction No. : OR30004/4/2201    Sanction Date : 13/10/2019
Work Code : 2430004017/IF/IAY/1940073	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4656094

Measurement Book Detail

MB NO.  17        Page NO.  87

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 PADALAM GOUDA OR-30-004-017-002/25728 OTHER KOLEGAM P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL004192 Credited 01/05/2020   2 PARBATI GOUDA(Wife) OR-30-004-017-002/25728 OTHER KOLEGAM P P P P P P P P P P P 11 207 2277 0 0 2277 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL004192 Credited 01/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 2277

Total man days : 22