Muster Roll No. : 6517	Date From : 24/05/2020    Date To : 06/06/2020	Sanction No. : OR30008/1/2329    Sanction Date : 10/11/2019
Work Code : 2430008013/IF/IAY/2066529	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4708537

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  75

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 MAINA GOND OR-30-008-013-004/34394 OTHER POKHNAGUDA(PARA) P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL025434 Credited 16/06/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

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

Total man days : 14