Muster Roll No. : 35090	Date From : 23/02/2020    Date To : 08/03/2020	Sanction No. : OR30004/1/1999    Sanction Date : 17/09/2019
Work Code : 2430004015/IF/IAY/1844093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4754529

Measurement Book Detail

MB NO.  35095        Page NO.  6

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 14 15 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 MADANA BHATRA OR-30-004-015-001/2469 SC BHARANDIPARA P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 UTKAL GRAMYA BANK UGB JHARIGAM 253 2430004015WL133778 Credited 16/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14