Muster Roll No. : 16983	Date From : 27/06/2020    Date To : 01/07/2020	Sanction No. : OR30004/2/1863    Sanction Date : 30/08/2019
Work Code : 2430004020/IF/IAY/1824672	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4636789

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  57

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 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 FULMATI HARIJAN(Wife) OR-30-004-020-004/30784 SC RATAKHANDIGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL036853 Credited 07/07/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5