Muster Roll No. : 30196	Date From : 14/02/2020    Date To : 17/02/2020	Sanction No. : OR04066/1/1454    Sanction Date : 16/08/2019
Work Code : 2404066008/IF/IAY/1891329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1298699

Measurement Book Detail

MB NO.  01/2019        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 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 MUNIRAM HEMBRAM OR-04-066-008-004/17797 ST JAMUGANDIA P P P P 4 188 752 0 0 752 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL383956 Credited 01/05/2020   Daily Attendence 1 1 1 1

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

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

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

Total man days : 4