Muster Roll No. : 17401	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : OR30006/1/1257    Sanction Date : 01/11/2019
Work Code : 2430006011/IF/IAY/1985947	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4610988

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 SEBOTI BHATRA OR-30-006-001-008/145205 OTHER NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL148710 Credited 10/09/2020   2 CHAITU BHATRA(Self) OR-30-006-001-008/145205 OTHER NISNAHANDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL146207 Credited 02/04/2020   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 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14