Muster Roll No. : 21623	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : OR04066/1/2105    Sanction Date : 13/11/2019
Work Code : 2404066008/IF/IAY/1996191	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1381161

Measurement Book Detail

MB NO.  01/2019        Page NO.  1

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 NATH TUDU OR-04-066-008-005/18231 ST PAKTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL226513 Credited 29/01/2020   2 RAGHU TUDU(Son) OR-04-066-008-005/18231 ST PAKTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL226513 Credited 29/01/2020   3 DULI TUDU(Daughter-in-Law) OR-04-066-008-005/18231 ST PAKTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL226513 Credited 30/01/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21