Muster Roll No. : 33099	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : OR30002/1/2931    Sanction Date : 16/12/2019
Work Code : 2430002007/IF/IAY/2034251	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4712475

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  2

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 SOMARI JANI(Wife) OR-30-002-007-004/34182 ST JHADKUSUMI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL076449 Credited 03/12/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1