Muster Roll No. : 11646	Date From : 11/01/2020    Date To : 24/01/2020	Sanction No. : OR14008/4/996    Sanction Date : 05/07/2019
Work Code : 2414008004/IF/IAY/1961994	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1633921

Measurement Book Detail

MB NO.  34        Page NO.  52

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 8 9 10 11 12 13 14 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 ISWAR SAHU OR-14-008-004-002/9357 OTHER DANGBAHAL P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL076218 Credited 15/02/2020   2 NIRANJAN SAHU(Son) OR-14-008-004-002/9357 OTHER DANGBAHAL P P P P P P P P P P P P X X 12 188 2256 0 0 2256 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL076218 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26