Muster Roll No. : 30086	Date From : 04/01/2020    Date To : 07/01/2020	Sanction No. : OR15005/4/2572    Sanction Date : 02/07/2019
Work Code : 2415005002/IF/IAY/1675030	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1682414 (2415005002/IF/IAY/1675030)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 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 Bijay Bhoi OR-15-005-002-002/4027 OTHER Badimal P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL048461 Credited 29/01/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4