Muster Roll No. : 39192	Date From : 24/02/2020    Date To : 27/02/2020	Sanction No. : OR15005/1/2515    Sanction Date : 29/06/2019
Work Code : 2415005018/IF/IAY/1875863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700275

Measurement Book Detail

MB NO.  34        Page NO.  18

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 Jitunu Sa OR-15-005-018-006/13177 SC Suldia P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL068447 Credited 16/04/2020   Daily Attendence 1 1 1 1

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

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

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

Total man days : 4