Muster Roll No. : 1966	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : OR27002/4/1599    Sanction Date : 28/06/2019
Work Code : 2427002011/IF/IAY/1592917	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4015527

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Gandaram Karma OR-27-002-011-012/691 OTHER Sergeda P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SUBALAYA,SONEPUR SBIN0RRUKGB 2427002WL040150 Credited 31/03/2020   2 Sura OR-27-002-011-012/691 OTHER Sergeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL007228   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7