Muster Roll No. : 40902	Date From : 06/12/2020    Date To : 15/12/2020	Sanction No. : OR30008/4/3033    Sanction Date : 05/09/2020
Work Code : 2430008012/IF/IAY/2198646	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4665578

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  78

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 8 9 10 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 JAGANNATHN ROUT(Son) OR-30-008-012-006/34416 ST KERADIHI P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008012WL087410 Credited 29/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 2070

Total man days : 10