Muster Roll No. : 665	Date From : 15/04/2020    Date To : 23/04/2020	Sanction No. : OR30003/4/1145    Sanction Date : 23/05/2018
Work Code : 2430003002/IF/IAY/1425434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4624705

Measurement Book Detail

MB NO.  04        Page NO.  22

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 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 KAMALU NAYAK OR-30-003-002-006/16970 OTHER JHALINPADA P P P P P P P P P 9 207 1863 0 0 1863 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL003391 Credited 28/04/2020   2 BELOMATI NAYAK OR-30-003-002-006/16970 OTHER JHALINPADA P P P P P P P P P 9 207 1863 0 0 1863 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL003391 Credited 28/04/2020   Daily Attendence 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 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1863

Total man days : 18