Muster Roll No. : 16182	Date From : 02/03/2020    Date To : 16/03/2020	Sanction No. : OR30003/1/1922    Sanction Date : 14/10/2019
Work Code : 2430003002/IF/IAY/1959536	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4725777

Measurement Book Detail

MB NO.  03        Page NO.  18

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 15 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 DURJYO MARKAM OR-30-003-002-004/16422 ST BOBURIA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL139296 Credited 23/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15