Muster Roll No. : 7234	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : OR21004/4/2331    Sanction Date : 10/09/2019
Work Code : 2421004029/IF/IAY/1747386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5138343 (2421004029/IF/IAY/1747386)

Measurement Book Detail

MB NO.  1238        Page NO.  7234

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 PABITRA SAHU(Husband) OR-21-004-029-008/421 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029877   2 AMBIKA SAHU(Wife) OR-21-004-029-008/421 OTHER SARADHAPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL029877 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7