Muster Roll No. : 20731	Date From : 05/09/2020    Date To : 18/09/2020	Sanction No. : OR04044/4/4196    Sanction Date : 21/06/2020
Work Code : 2404044017/IF/IAY/2135804	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1299494

Measurement Book Detail

MB NO.  1/2018-19        Page NO.  112

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 9 10 11 12 13 14 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 UMARANI OR-04-044-017-003/27891 OTHER MALIHATI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL138488 Credited 01/10/2020   2 BHOLANATH PATI.(Self) OR-04-044-017-003/27891 OTHER MALIHATI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF INDIA MANATRI BKID0005485 2404044WL155928 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28