Muster Roll No. : 7066	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : OR19008/4/1077    Sanction Date : 11/07/2019
Work Code : 2419008008/IF/IAY/1569099	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2831636

Measurement Book Detail

MB NO.  1125        Page NO.  4

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 S. JENA(Wife) OR-19-008-008-009/12039 OTHER Olaso P P P P P P A 6 188 1128 0 0 1128       2419008WL021468 Credited 06/02/2020   2 J. JENA(Son) OR-19-008-008-009/12039 OTHER Olaso P P P P P P A 6 188 1128 0 0 1128       2419008WL021468 Credited 06/02/2020   3 N JENA(Daughter) OR-19-008-008-009/12039 OTHER Olaso P P P P P P A 6 188 1128 0 0 1128       2419008WL021468 Credited 06/02/2020   4 P. JENA(Self) OR-19-008-008-009/12039 OTHER Olaso P P P P P P A 6 188 1128 0 0 1128 UCO BANK BORIKINA UCBA0001173 2419008WL021468 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24