Muster Roll No. : 9969	Date From : 05/01/2020    Date To : 08/01/2020	Sanction No. : OR30003/1/1968    Sanction Date : 24/10/2019
Work Code : 2430003010/IF/IAY/1986083	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4681317

Measurement Book Detail

MB NO.  2019-20        Page NO.  2020

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 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 RAMESWAR MAJHI OR-30-003-010-002/12594 ST KUAMBA P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL095869 Credited 29/01/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4