Muster Roll No. : 21868	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : OR09011/4/1961    Sanction Date : 07/09/2019
Work Code : 2409011014/IF/IAY/1833939	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4080919

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  102

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 AMAR OR-09-011-014-001/10320 OTHER BHURSIPALI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL254321 Credited 26/03/2020   2 RAJANI OR-09-011-014-001/10320 OTHER BHURSIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL254321   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7