Muster Roll No. : 25340	Date From : 23/02/2020    Date To : 25/02/2020	Sanction No. : OR30002/1/2840    Sanction Date : 20/11/2019
Work Code : 2430002022/IF/IAY/2014753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4739800

Measurement Book Detail

MB NO.  11        Page NO.  1

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 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 LAKHICHANDRA BHATRA OR-30-002-022-001/2371 ST KOTTAGAM P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   2 RATNA BHATRA OR-30-002-022-001/2371 ST KOTTAGAM P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL147732 Credited 21/04/2020   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6