Muster Roll No. : 23566	Date From : 13/11/2019    Date To : 27/11/2019	Sanction No. : OR30004/2/1377    Sanction Date : 23/07/2019
Work Code : 2430004020/IF/IAY/1959257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4637059

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  65

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 RAMESH KRUSHNA HALDAR OR-30-004-020-001/20317 SC CHHATAGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL073694 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15