Muster Roll No. : 12689	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : OR07015/1/2026    Sanction Date : 06/07/2019
Work Code : 2407015025/IF/IAY/1515134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3378102 (2407015025/IF/IAY/1515134)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 Mamata Dehury(Wife) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL051900 Credited 26/09/2019   2 Pramod Dehuri(Self) OR-07-015-025-002/38662 OTHER Illirisinga P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL051900 Credited 26/09/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14