Muster Roll No. : 2616	Date From : 06/05/2020    Date To : 20/05/2020	Sanction No. : OR05018/2/2454    Sanction Date : 16/09/2019
Work Code : 2405018025/IF/IAY/1744686	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2401660 (2405018025/IF/IAY/1744686)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 15 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 RATNAKARA DHADA(Self) OR-05-018-025-011/18401 OTHER RAMCHANDRAPUR B P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL005393 Credited 28/05/2020   2 GITANJALI OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR B P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL005393 Credited 27/05/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28