Muster Roll No. : 1459	Date From : 20/04/2020    Date To : 27/04/2020	Sanction No. : OR30002/4/3017    Sanction Date : 03/01/2020
Work Code : 2430002019/IF/IAY/2060698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4710912

Measurement Book Detail

MB NO.  30/20-21        Page NO.  10

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 BANA MALI OR-30-002-019-001/20881 OTHER CHURCHUNDA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL005238 Credited 11/05/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 1656

Total man days : 8