Muster Roll No. : 7950	Date From : 24/01/2020    Date To : 29/01/2020	Sanction No. : OR13001/4/1024    Sanction Date : 16/10/2019
Work Code : 2413001013/IF/IAY/1923104	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5340134

Measurement Book Detail

MB NO.  02        Page NO.  181

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 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 ANUSAYA BARIK OR-13-001-013-005/9155 OTHER BUDHIBAR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001013WL044652 Credited 15/02/2020   2 SUBASH BARIK OR-13-001-013-005/9155 OTHER BUDHIBAR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL044652 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2

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 1128

Total man days : 12