Muster Roll No. : 92	Date From : 22/04/2020    Date To : 05/05/2020	Sanction No. : OR20007/4/2249    Sanction Date : 03/08/2019
Work Code : 2420007012/IF/IAY/1718916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3070634

Measurement Book Detail

MB NO.  16        Page NO.  68

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 Santosh ku Mishra OR-20-007-012-004/18499 OTHER Kalasadihi P P P P P P P P P P P P P P 14 207 2898 0 0 2898 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL002624 Credited 12/05/2020   2 Jayanti Mishra(Wife) OR-20-007-012-004/18499 OTHER Kalasadihi P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN BANK ANKULA IDIB000A080 2420007WL002624 Credited 12/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28