Muster Roll No. : 6688	Date From : 23/12/2019    Date To : 04/01/2020	Sanction No. : OR20007/4/2151    Sanction Date : 16/07/2019
Work Code : 2420007012/IF/IAY/1895501	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3118251

Measurement Book Detail

MB NO.  16        Page NO.  49

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 Annpurna Sahoo(Wife) OR-20-007-012-003/17724 OTHER Kuninda X P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL049039 Credited 29/01/2020   2 Shyam sundar Sahu(Self) OR-20-007-012-003/17724 OTHER Kuninda P P P P P P P P P P P P P 13 188 2444 0 0 2444 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL049039 Credited 29/01/2020   Daily Attendence 1 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 2350

Total man days : 25