Muster Roll No. : 15554	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : OR06036/4/1040    Sanction Date : 05/07/2019
Work Code : 2406036023/IF/IAY/1840434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3013512

Measurement Book Detail

MB NO.  844        Page NO.  112

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 Debaraja Sahoo(Son) OR-06-036-023-002/29877 OTHER Khutuni P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL075114 Credited 06/02/2020   2 Kalpana Sahoo(Daughter-in-Law) OR-06-036-023-002/29877 OTHER Khutuni P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL075114 Credited 06/02/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12