Muster Roll No. : 23401	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR05006/2/2526    Sanction Date : 28/06/2019
Work Code : 2405006010/IF/IAY/1629998	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1432005

Measurement Book Detail

MB NO.  1        Page NO.  3

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 ANIL KUMAR GHADAI OR-05-006-010-004/30901 SC RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL110302 Credited 02/04/2020   2 CHANCHALA OR-05-006-010-004/30901 SC RAJNAGARPATNA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL108810 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14