Muster Roll No. : 21877	Date From : 10/01/2020    Date To : 22/01/2020	Sanction No. : OR17006/4/3143    Sanction Date : 22/10/2019
Work Code : 2417006018/IF/IAY/1938642	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2568831

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 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 KALANDI MALIK(Self) OR-17-006-018-002/553681340 SC KANDAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL093890 Credited 06/02/2020   2 KANAKLATA SAHOO(Self) OR-17-006-018-002/553681397 OTHER KANDAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL093890 Credited 06/02/2020   3 DAMODAR DAS OR-17-006-018-002/30939 OTHER KANDAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 UCO BANK DOLASAHI UCBA0001220 2417006WL093890 Credited 06/02/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 39