Muster Roll No. : 16169	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : OR09011/4/2937    Sanction Date : 22/07/2020
Work Code : 2409011001/IF/IAY/2131148	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4141627

Measurement Book Detail

MB NO.  2        Page NO.  167

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 KRUSHNA OR-09-011-001-004/15518 OTHER KESARKELA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL083436 Credited 14/10/2020   2 SANTOSH OR-09-011-001-004/15518 OTHER KESARKELA P P P P X X X 4 207 828 0 0 828 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL083436 Credited 14/10/2020   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2277

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11