Muster Roll No. : 22667	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : OR09011/4/2348    Sanction Date : 30/10/2019
Work Code : 2409011023/IF/IAY/1974704	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4161683

Measurement Book Detail

MB NO.  1/19-20        Page NO.  21

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 MANABODHA(Self) OR-09-011-023-005/26740 OTHER RANDA P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL254743 Credited 26/03/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7