Muster Roll No. : 30697	Date From : 06/01/2020    Date To : 21/01/2020	Sanction No. : OR30009/2/1992    Sanction Date : 11/08/2019
Work Code : 2430009018/IF/IAY/1636148	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4751635

Measurement Book Detail

MB NO.  1        Page NO.  2

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 16 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 TAPASI MANDAL(Wife) OR-30-009-018-005/2726 SC SUNABEDA P P X X X X X X X X X X X X X X 2 188 376 0 0 376 AXIS BANK Umerkote UTIB0001974 2430009018WL103844 Credited 06/02/2020   2 SAFALI TAPALI OR-30-009-018-005/3047 SC SUNABEDA P P X X X X X X X X X X X X X X 2 188 376 0 0 376 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL103844 Credited 10/02/2020   Daily Attendence 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4