Muster Roll No. : 20074	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : OR04050/4/1529    Sanction Date : 27/09/2019
Work Code : 2404050011/IF/IAY/1819319	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1383949 (2404050011/IF/IAY/1819319)

Measurement Book Detail

MB NO.  24        Page NO.  13

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 PRAMILA MAHAKUD OR-04-050-001-010/4253 OTHER MAJHIGAN P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL370186 Credited 31/03/2020   2 SANKAR MAHAKUD(Brother) OR-04-050-001-010/4253 OTHER MAJHIGAN P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL370186 Credited 31/03/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14