Muster Roll No. : 16048	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR14005/4/1398    Sanction Date : 30/07/2019
Work Code : 2414005003/IF/IAY/1723222	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1658876

Measurement Book Detail

MB NO.  5        Page NO.  90

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 SURESH SAHU(Son) OR-14-005-003-007/6201 OTHER gaunthiapali P P X X X X X 2 188 376 0 0 376 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL098921 Credited 14/10/2020   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2