Muster Roll No. : 2434	Date From : 23/04/2020    Date To : 06/05/2020	Sanction No. : OR04044/1/3854    Sanction Date : 11/02/2020
Work Code : 2404044029/IF/IAY/2063247	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1374804 (2404044029/IF/IAY/2063247)

Measurement Book Detail

MB NO.  2063247        Page NO.  2434

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 10 11 12 13 14 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 KARTIKA NAIK OR-04-044-029-007/10532 SC TALANDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL022788 Credited 12/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14