Muster Roll No. : 19730	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : OR09011/4/2973    Sanction Date : 29/07/2020
Work Code : 2409011001/IF/IAY/2141615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4120038

Measurement Book Detail

MB NO.  2        Page NO.  51

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 SARALA(Son) OR-09-011-001-003/15775 OTHER KANKRIA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL108464 Credited 02/12/2020   2 SUBIDHA(Self) OR-09-011-001-003/15775 OTHER KANKRIA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011001WL108464 Credited 02/12/2020   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14