Muster Roll No. : 20904	Date From : 12/03/2020    Date To : 25/03/2020	Sanction No. : OR04059/4/1279    Sanction Date : 30/07/2019
Work Code : 2404059011/IF/IAY/1633540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1211236

Measurement Book Detail

MB NO.  20        Page NO.  88

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 8 9 10 11 12 13 14 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 pradeep kumar mohanty(Self) OR-04-059-011-005/18728 OTHER CHATURSILA P P P P P P P P P P P X X X 11 188 2068 0 0 2068 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL365635 Credited 26/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 2068

Total man days : 11