Muster Roll No. : 13353	Date From : 22/06/2020    Date To : 03/07/2020	Sanction No. : OR30002/1/1133    Sanction Date : 30/04/2018
Work Code : 2430002001/IF/IAY/1325115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737891

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 rukmati satnami(Self) OR-30-002-001-002/6619 SC ATIGAM P P P P P P P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL037596 Credited 09/07/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 2484

Total man days : 12