Muster Roll No. : 25350	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : OR15005/1/2515    Sanction Date : 29/06/2019
Work Code : 2415005018/IF/IAY/1875863	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700275

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Jitunu Sa OR-15-005-018-006/13177 SC Suldia P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL042375 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7