Muster Roll No. : 12281	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : OR08025/2/772    Sanction Date : 30/06/2019
Work Code : 2408025001/IF/IAY/1599538	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3823975

Measurement Book Detail

MB NO.  40        Page NO.  85

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 KAMANA SAHANI(Wife) OR-08-025-004-011/2723-A SC GHODA PATHAR A A A A A A A 0 0 0 0 0 0       2408025001WL066947   2 BALMIKA SAHANI(Self) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077372 Credited 31/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7