Muster Roll No. : 11466	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : OR12016/4/989    Sanction Date : 27/06/2019
Work Code : 2412016014/IF/IAY/1511674	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3725309 (2412016014/IF/IAY/1511674)

Measurement Book Detail

MB NO.  26        Page NO.  44

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 PARIKHITA(Son) OR-12-016-014-023/10563 OTHER TALAPADA P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL095675 Credited 23/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7