Muster Roll No. : 7076	Date From : 08/07/2020    Date To : 11/07/2020	Sanction No. : OR04053/1/1619    Sanction Date : 03/10/2019
Work Code : 2404053011/IF/IAY/1923964	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1321241

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  7

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 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 DULUGU HEMBRAM OR-04-053-011-010/15861 ST KENJHARA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL090227 Credited 20/07/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 828

Total man days : 4