Muster Roll No. : 16661	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : OR10004/1/1783    Sanction Date : 30/08/2019
Work Code : 2410004017/IF/IAY/1794286	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4443450

Measurement Book Detail

MB NO.  01        Page NO.  16661

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 ABHIMANYU MAJHI OR-10-004-008-036/7052 ST TRASUPADA P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL058267 Credited 03/11/2020   2 KARELI MAJHI OR-10-004-008-036/7052 ST TRASUPADA P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL058267 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4172 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14