Muster Roll No. : 21696	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : OR09011/4/1609    Sanction Date : 09/07/2019
Work Code : 2409011020/IF/IAY/1512678	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4241351

Measurement Book Detail

MB NO.  04/19/20        Page NO.  29

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 GHANASHYAM OR-09-011-020-001/1895 OTHER BADBURKABAHAL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL250101 Credited 21/03/2020   2 KUILI OR-09-011-020-001/1895 OTHER BADBURKABAHAL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL250101 Credited 21/03/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14