Muster Roll No. : 12267	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : OR06038/4/1724    Sanction Date : 06/09/2019
Work Code : 2406038025/IF/IAY/1888452	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3040595

Measurement Book Detail

MB NO.  2146        Page NO.  115

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 Brajabandhu Sahoo(Self) OR-06-038-025-001/29152 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL077688 Credited 15/02/2020   2 Pravhati Sahoo(Wife) OR-06-038-025-001/29152 OTHER Beliapal P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL077688 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 0

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