Muster Roll No. : 11829	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : OR13003/2/1521    Sanction Date : 14/10/2019
Work Code : 2413003031/IF/IAY/1899500	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5343675

Measurement Book Detail

MB NO.  04        Page NO.  179

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 15 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 KUNI DEI(Self) OR-13-003-007-001/29247 OTHER SAMANGARA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003WL056264   2 .../ BHOI(Daughter-in-Law) OR-13-003-007-001/29247 OTHER SAMANGARA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 NEELACHAL GRAMYA BANK BALIGUALI BRANCH,PURI IOBA0NGB001 2413003WL056264   3 ..... BHOI(Son) OR-13-003-007-001/29247 OTHER SAMANGARA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 NEELACHAL GRAMYA BANK BALIGUALI BRANCH,PURI IOBA0NGB001 2413003WL056264   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 45