Muster Roll No. : 7617	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : OR17005/4/2141    Sanction Date : 08/08/2019
Work Code : 2417005012/IF/IAY/1977342	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2515657

Measurement Book Detail

MB NO.  0        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 PIYUS RANJAN SAHOO(Self) OR-17-005-012-002/54748 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL020052 Credited 24/06/2020   2 PRATIMA OR-17-005-012-002/54748 OTHER KHATUAPATNA B B B P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DHUSURI SBIN0013587 2417005WL020052 Credited 24/06/2020   Daily Attendence 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 828

Total man days : 8