Muster Roll No. : 31059	Date From : 07/01/2020    Date To : 21/01/2020	Sanction No. : OR30004/1/2200    Sanction Date : 13/10/2019
Work Code : 2430004017/IF/IAY/1940155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4694864

Measurement Book Detail

MB NO.  1/1-20        Page NO.  11

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 15 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 KHAMARAJ KULI(Self) OR-30-004-017-001/30857 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL104588 Credited 06/02/2020   2 BHAJMOTI KULI(Wife) OR-30-004-017-001/30857 ST CHIKILI P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL104588 Credited 06/02/2020   Daily Attendence 2 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 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30