Muster Roll No. : 5815	Date From : 07/06/2020    Date To : 08/06/2020	Sanction No. : OR04066/1/2038    Sanction Date : 09/11/2019
Work Code : 2404066009/IF/IAY/1993300	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1282591

Measurement Book Detail

MB NO.  1993300        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DUMUNI SOREN(Wife) OR-04-066-009-010/7087 SC POKHARIA P P 2 207 414 0 0 414 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL054606 Credited 11/06/2020   2 LUDRU SOREN OR-04-066-009-010/7087 SC POKHARIA P P 2 207 414 0 0 414 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL054606 Credited 11/06/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 414

Total man days : 4