Muster Roll No. : 30952	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : OR30002/1/2183    Sanction Date : 28/07/2019
Work Code : 2430002007/IF/IAY/1866911	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4713199

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  2

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 URMILA JANI OR-30-002-007-004/32346 ST JHADKUSUMI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL145852 Credited 02/04/2020   2 SADAN JANI OR-30-002-007-004/32346 ST JHADKUSUMI P P P P P P P P P P P P P P X 14 188 2632 0 0 2632 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL145852 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28