Muster Roll No. : 6719	Date From : 04/06/2020    Date To : 14/06/2020	Sanction No. : OR04066/1/2338    Sanction Date : 13/01/2020
Work Code : 2404066012/IF/IAY/2050833	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1373875

Measurement Book Detail

MB NO.  01        Page NO.  2

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 10 11 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 DAKTAR MURMU(Self) OR-04-066-012-003/23176 OTHER JERKI P P P P P P P P P P P 11 207 2277 0 0 2277 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070549 Credited 24/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 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 2277

Total man days : 11