Muster Roll No. : 14376	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : OR10004/4/1942    Sanction Date : 03/10/2019
Work Code : 2410004003/IF/IAY/1863936	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4525584

Measurement Book Detail

MB NO.  37        Page NO.  155

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 ANUCHHAYA OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL148174 Credited 06/02/2020   2 PETA PUTEL OR-10-004-003-026/9318 OTHER PUJILADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004003WL148174 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