Muster Roll No. : 26888	Date From : 28/01/2020    Date To : 02/02/2020	Sanction No. : OR04066/1/1690    Sanction Date : 13/10/2019
Work Code : 2404066012/IF/IAY/1891786	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1325266

Measurement Book Detail

MB NO.  1891786        Page NO.  1891786

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 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 LADHRA SING OR-04-066-012-002/19384 SC GHUMA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL273048 Credited 15/02/2020   2 SOMBARI SING OR-04-066-012-002/19384 SC GHUMA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL273048 Credited 17/02/2020   Daily Attendence 2 2 2 2 2 2

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

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

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

Total man days : 12