Muster Roll No. : 2971	Date From : 18/10/2019    Date To : 31/10/2019	Sanction No. : OR20007/4/2066    Sanction Date : 05/07/2019
Work Code : 2420007012/IF/IAY/1714273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3221169

Measurement Book Detail

MB NO.  16        Page NO.  5

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 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 Chaitanya Sahu(Son) OR-20-007-012-003/17742 OTHER Kuninda P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420007012WL025977 Credited 05/11/2019   2 Manashi Sahoo(Daughter-in-Law) OR-20-007-012-003/17742 OTHER Kuninda P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL025977 Credited 05/11/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28