Muster Roll No. : 13049	Date From : 28/10/2019    Date To : 02/11/2019	Sanction No. : OR14004/4/953    Sanction Date : 25/05/2018
Work Code : 2414004024/IF/IAY/1413689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1066425

Measurement Book Detail

MB NO.  02        Page NO.  55

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 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 BENUDHAR GEJO(Self) OR-14-004-024-002/85090 OTHER Tamparsara P X X X X X 1 188 188 0 0 188 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL048330 Credited 03/01/2020   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 188 Average Per labour 188

Total man days : 1