Muster Roll No. : 25910	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : OR04050/1/819    Sanction Date : 20/04/2018
Work Code : 2404050001/IF/IAY/1328212	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2326478

Measurement Book Detail

MB NO.  10        Page NO.  14

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 AISWANI NAYAK OR-04-050-001-009/2744 ST KHADIASOLE B B B B P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL372300 Credited 31/03/2020   2 INDUMATI OR-04-050-001-009/2744 ST KHADIASOLE B B B B P P P 3 188 564 0 0 564 BANK OF INDIA CHATANI BKID0005476 2404050WL372300 Credited 31/03/2020   Daily Attendence 0 0 0 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6