Muster Roll No. : 28783	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : OR17005/4/2511    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1834768	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2472577

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DOLAGOBINDA SAHOO(Self) OR-17-005-013-005/53808 OTHER SANAPONKI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL061473   2 ANJANA SAHOO OR-17-005-013-005/53808 OTHER SANAPONKI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL061473 Credited 13/10/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 621

Total man days : 6