Muster Roll No. : 14519	Date From : 08/10/2019    Date To : 19/10/2019	Sanction No. : OR30004/1/1748    Sanction Date : 26/08/2019
Work Code : 2430004020/IF/IAY/1698966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4718777

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  33

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 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 SADU KAMAR OR-30-004-020-003/22600 OTHER PARSALA P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL049391 Credited 28/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12