Muster Roll No. : 9114	Date From : 06/06/2020    Date To : 09/06/2020	Sanction No. : OR30002/2/2458    Sanction Date : 01/10/2019
Work Code : 2430002016/IF/IAY/1861972	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703583

Measurement Book Detail

MB NO.  2/20-21        Page NO.  21

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 TULABATI HARIJAN(Wife) OR-30-002-016-004/7056 SC MODEIGAM P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL026984 Credited 22/06/2020   2 PREMNATH HARIJAN(Self) OR-30-002-016-004/7056 SC MODEIGAM P P P P 4 207 828 0 0 828 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002016WL026984 Credited 22/06/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8