Muster Roll No. : 28342	Date From : 02/03/2020    Date To : 06/03/2020	Sanction No. : OR30002/2/1967    Sanction Date : 18/07/2019
Work Code : 2430002016/IF/IAY/1862199	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4744483

Measurement Book Detail

MB NO.  2/19.20        Page NO.  45

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 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 SABHASINGI HARIJAN(Self) OR-30-002-016-001/7367 SC BARAGAM P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL134753 Credited 13/03/2020   2 RUKUNI HARIJAN(Wife) OR-30-002-016-001/7367 SC BARAGAM P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL134753 Credited 13/03/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10