Muster Roll No. : 38212	Date From : 17/02/2020    Date To : 29/02/2020	Sanction No. : OR30009/1/2565    Sanction Date : 04/11/2019
Work Code : 2430009025/IF/IAY/1979391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4737110

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 KOSALYA BHATRA OR-30-009-017-002/3495 ST JALIYAGUDA P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL145740 Credited 02/04/2020   2 NANDA BHATRA OR-30-009-017-002/3495 ST JALIYAGUDA P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL145740 Credited 02/04/2020   3 DASURU BHATRA OR-30-009-017-002/3495 ST JALIYAGUDA P P P P P P P P P P P P P 13 188 2444 0 0 2444 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL145740 Credited 02/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 2444

Total man days : 39