Muster Roll No. : 16684	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : OR05006/4/2527    Sanction Date : 28/06/2019
Work Code : 2405006010/IF/IAY/1559990	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1433383

Measurement Book Detail

MB NO.  1        Page NO.  7

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 BUDHA DEBA RANA OR-05-006-010-004/30740 OTHER RAJNAGARPATNA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL066232 Credited 23/01/2020   2 GITARANI OR-05-006-010-004/30740 OTHER RAJNAGARPATNA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL066232 Credited 22/01/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12