Muster Roll No. : 9333	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : OR05002/2/1250    Sanction Date : 08/05/2018
Work Code : 2405002001/IF/IAY/1335829	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1538768

Measurement Book Detail

MB NO.  9333        Page NO.  9333

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 KANAKA MANJARI JENA(Self) OR-05-002-001-017/3401200109 SC DHOIPAL P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL066746 Credited 28/01/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7