Muster Roll No. : 11320	Date From : 24/01/2020    Date To : 31/01/2020	Sanction No. : OR04061/1/1196    Sanction Date : 26/10/2019
Work Code : 2404061002/IF/IAY/1951312	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1345523 (2404061002/IF/IAY/1951312)

Measurement Book Detail

MB NO.  12        Page NO.  28

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 8 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 MUKTA NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P P P 8 188 1504 0 0 1504 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL275100 Credited 17/02/2020   2 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P P P 8 188 1504 0 0 1504 BANK OF INDIA Raruan 5455 2404061WL275100 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1504

Total man days : 16