Muster Roll No. : 28383	Date From : 04/01/2020    Date To : 06/01/2020	Sanction No. : OR15005/1/3477    Sanction Date : 21/09/2019
Work Code : 2415005002/IF/IAY/1805713	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1692559 (2415005002/IF/IAY/1805713)

Measurement Book Detail

MB NO.  23        Page NO.  26

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 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 Gobardhan Kisan OR-15-005-002-002/4091 ST Badimal P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL048459 Credited 29/01/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3