Muster Roll No. : 25837	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : OR07015/4/3220    Sanction Date : 10/06/2020
Work Code : 2407015025/IF/IAY/2150632	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3296055 (2407015025/IF/IAY/2150632)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 Subha Sahu OR-07-015-025-003/7027 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015025WL059836 Credited 01/10/2020   2 JayakrushnaSahu OR-07-015-025-003/7027 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015025WL059836 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12