Muster Roll No. : 855	Date From : 11/04/2020    Date To : 17/04/2020	Sanction No. : OR30007/1/1659    Sanction Date : 04/11/2019
Work Code : 2430007015/IF/IAY/1992450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4748256

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 NABA MAJHI(Self) OR-30-007-015-001/326898 OTHER NUAKOTE P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL001319 Credited 24/04/2020   2 KARFULA MAJHI(Wife) OR-30-007-015-001/326898 OTHER NUAKOTE P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL001319 Credited 24/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14