Muster Roll No. : 13225	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : OR10004/1/1284    Sanction Date : 01/07/2019
Work Code : 2410004005/IF/IAY/1763166	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4475402

Measurement Book Detail

MB NO.  22        Page NO.  80

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 HAREKRUSHNA JANI OR-10-004-005-013/11046 ST KANDHA KUNDEIPALI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL129039 Credited 29/01/2020   2 SUSAMA OR-10-004-005-013/11051 ST KANDHA KUNDEIPALI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL129039 Credited 29/01/2020   3 ARUN MAJHI OR-10-004-005-013/19980 ST KANDHA KUNDEIPALI X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL129039 Credited 29/01/2020   Daily Attendence 0 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17