Muster Roll No. : 40601	Date From : 29/02/2020    Date To : 14/03/2020	Sanction No. : OR30009/1/2635    Sanction Date : 11/11/2019
Work Code : 2430009025/IF/IAY/2012881	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4697502

Measurement Book Detail

MB NO.  1        Page NO.  112

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 15 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 GANI BHATRA(Self) OR-30-009-017-006/301333 ST PONAR B B 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 2430009WL148322 Credited 22/06/2020   2 DAYAMANI BHATRA(Wife) OR-30-009-017-006/301333 ST PONAR B B 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 2430009WL148322 Credited 22/06/2020   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

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

Total man days : 26