Muster Roll No. : 16225	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : OR05002/2/2417    Sanction Date : 30/10/2019
Work Code : 2405002017/IF/IAY/1996394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1481014

Measurement Book Detail

MB NO.  16225        Page NO.  16225

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 ANIRUDHA OR-05-002-017-001/346042582 OTHER MANDARPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL101941 Credited 13/03/2020   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 1316

Total man days : 7