Muster Roll No. : 10561	Date From : 24/07/2020    Date To : 28/07/2020	Sanction No. : OR17006/4/1959    Sanction Date : 26/07/2019
Work Code : 2417006028/IF/IAY/1735001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2559697

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GURUBARI SAHOO(Self) OR-17-006-020-012/553344594 OTHER NACHHIBINDHA P P P P P 5 207 1035 0 0 1035 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL037935 Credited 18/08/2020   2 PANCHANAN SAHOO OR-17-006-020-012/553344594 OTHER NACHHIBINDHA P P P P P 5 207 1035 0 0 1035 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL037935 Credited 18/08/2020   3 MOHAN CHARAN SAHOO(Self) OR-17-006-020-012/553344636 OTHER NACHHIBINDHA P P P P P 5 207 1035 0 0 1035 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL037935 Credited 18/08/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 1035

Total man days : 15