Muster Roll No. : 10909	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : OR04050/1/1776    Sanction Date : 31/10/2019
Work Code : 2404050011/IF/IAY/1964859	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1343092 (2404050011/IF/IAY/1964859)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 TULASI HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA A A A A A A A 0 0 0 0 0 0       2404050WL247609   2 SAKAR HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA A A A A A A A 0 0 0 0 0 0       2404050WL247609   3 SARFA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA A A A A A A A 0 0 0 0 0 0       2404050WL247609   4 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL247609 Credited 06/02/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 329

Total man days : 7