Muster Roll No. : 9239	Date From : 02/12/2020    Date To : 07/12/2020	Sanction No. : OR06036/1/941    Sanction Date : 06/08/2018
Work Code : 2406036021/IF/IAY/1480524	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2882824

Measurement Book Detail

MB NO.  836        Page NO.  99

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 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 Baban Mangual(Self) OR-06-036-021-005/933 OTHER Kaduanuagoan P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL029149 Credited 15/12/2020   2 Martam Buruli(Self) OR-06-036-021-001/29986 OTHER Gobara P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL029149 Credited 15/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12