Muster Roll No. : 27547	Date From : 01/03/2020    Date To : 09/03/2020	Sanction No. : OR30002/1/2604    Sanction Date : 15/10/2019
Work Code : 2430002022/IF/IAY/2066570	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4715095

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DASARU ODA OR-30-002-022-001/2113 OTHER KOTTAGAM P P P P P P P P P 9 188 1692 0 0 1692 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133711 Credited 13/03/2020   2 EMBATI ODO OR-30-002-022-001/2113 OTHER KOTTAGAM P P P P P P P P P 9 188 1692 0 0 1692 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL133711 Credited 13/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 18