Muster Roll No. : 17501	Date From : 15/02/2020    Date To : 28/02/2020	Sanction No. : OR04059/4/1105    Sanction Date : 22/07/2019
Work Code : 2404059010/IF/IAY/1755241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1217778

Measurement Book Detail

MB NO.  14        Page NO.  11

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 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 SUSANTA RANA(Self) OR-04-059-010-004/19123 OTHER KUNDAPADA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA PURUNA BARIPADA BKID0005473 2404059WL375608 Credited 02/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14