Muster Roll No. : 27330	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : OR04060/1/1108    Sanction Date : 26/10/2019
Work Code : 2404060009/IF/IAY/1968064	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1293647 (2404060009/IF/IAY/1968064)

Measurement Book Detail

MB NO.  08/18-19        Page NO.  10

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 SANKARDAYAL MAJHI(Son) OR-04-060-009-005/16839 ST DHATKIDIHI A A A A A A A 0 0 0 0 0 0       2404060WL378607   2 JHANA MARNDI(Self) OR-04-060-009-005/16839 ST DHATKIDIHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL378607 Credited 03/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7