Muster Roll No. : 6822	Date From : 25/07/2020    Date To : 30/07/2020	Sanction No. : OR16001/1/1352    Sanction Date : 04/10/2019
Work Code : 2416001008/IF/IAY/1968594	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1802705 (2416001008/IF/IAY/1968594)

Measurement Book Detail

MB NO.  560        Page NO.  110

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 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 Anita Ghota OR-16-001-008-005/7151 ST Kansar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006501 Credited 04/08/2020   2 Basnti Ghota OR-16-001-008-005/7151 ST Kansar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006501 Credited 04/08/2020   3 Surendra Patra(Self) OR-16-001-008-005/62652 ST Kansar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006501 Credited 04/08/2020   4 Sumitra Patra(Wife) OR-16-001-008-005/62652 ST Kansar P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL006501 Credited 04/08/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24