Muster Roll No. : 40357	Date From : 11/03/2020    Date To : 19/03/2020	Sanction No. : OR15005/2/2569    Sanction Date : 02/07/2019
Work Code : 2415005002/IF/IAY/1675065	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1682155 (2415005002/IF/IAY/1675065)

Measurement Book Detail

MB NO.  24        Page NO.  19

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 Daynidhi Majhi OR-15-005-002-002/4166 SC Badimal P P P P P P P P P 9 188 1692 0 0 1692 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL065930 Credited 24/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 9