Muster Roll No. : 12497	Date From : 23/11/2020    Date To : 28/11/2020	Sanction No. : OR17003/4/1960    Sanction Date : 01/10/2019
Work Code : 2417003004/IF/IAY/1846337	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2561241

Measurement Book Detail

MB NO.  25        Page NO.  12

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 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 MANAS SAHOO OR-17-003-004-001/258775 OTHER PATULI P P P P P P 6 207 1242 0 0 1242       2417003WL077250 Credited 02/12/2020   2 SURESH KUMAR SAHOO(Brother) OR-17-003-004-001/258775 OTHER PATULI P P P P P P 6 207 1242 0 0 1242       2417003WL077250 Credited 02/12/2020   3 ANITARANI SAHOO(Sister) OR-17-003-004-001/258775 OTHER PATULI P P P P P P 6 207 1242 0 0 1242       2417003WL077250 Credited 02/12/2020   4 SABITRI SAHOO(Mother) OR-17-003-004-001/258775 OTHER PATULI P P P P P P 6 207 1242 0 0 1242       2417003WL077250 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24