Muster Roll No. : 21028	Date From : 25/10/2020    Date To : 26/10/2020	Sanction No. : OR14009/1/2301    Sanction Date : 06/12/2019
Work Code : 2414009018/IF/IAY/2026714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1018745

Measurement Book Detail

MB NO.  01        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DUSHASHAN BHUE OR-14-009-018-010/22272 ST TELMAHUL P P 2 303.4 606.8 0 0 606.8 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL046430 Credited 03/11/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606.8 Average Per labour 606.8

Total man days : 2