Muster Roll No. : 38515	Date From : 19/03/2020    Date To : 27/03/2020	Sanction No. : OR30008/1/1574    Sanction Date : 04/08/2019
Work Code : 2430008013/IF/IAY/1695007	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4725523

Measurement Book Detail

MB NO.  02/19-20        Page NO.  111

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 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 DASRI(Wife) OR-30-008-013-001/24389 ST HIRI P P P P P P P P P 9 188 1692 0 0 1692 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL146994 Credited 06/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 9