Muster Roll No. : 13267	Date From : 09/06/2020    Date To : 23/06/2020	Sanction No. : OR30004/1/2590    Sanction Date : 19/12/2019
Work Code : 2430004018/IF/IAY/2037462	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4738718 (2430004018/IF/IAY/2037462)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  25

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 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL036695 Credited 04/07/2020   2 RASAYA SANTA(Wife) OR-30-004-018-002/30458 ST BELJHORI A A A A A A A A A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL036695   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1552.5

Total man days : 15