Muster Roll No. : 14964	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : OR05005/4/3666    Sanction Date : 04/07/2020
Work Code : 2405005023/IF/IAY/2170327	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1422264 (2405005023/IF/IAY/2170327)

Measurement Book Detail

MB NO.  48        Page NO.  76

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 GANAPATI PANDA(Self) OR-05-005-023-005/28392 OTHER UDAYAGANJPATANA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL036158 Credited 03/11/2020   2 GITANJALI PANDA(Wife) OR-05-005-023-005/28392 OTHER UDAYAGANJPATANA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL036158 Credited 03/11/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14