Muster Roll No. : 42982	Date From : 22/03/2020    Date To : 23/03/2020	Sanction No. : OR30009/4/1534    Sanction Date : 12/07/2019
Work Code : 2430009003/IF/IAY/1517962	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4643373 (2430009003/IF/IAY/1517962)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P 2 188 376 0 0 376 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL141066 Credited 25/03/2020   2 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL141066 Credited 25/03/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4