Muster Roll No. : 16121	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : OR09011/4/2227    Sanction Date : 15/10/2019
Work Code : 2409011001/IF/IAY/1930354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4143814

Measurement Book Detail

MB NO.  04        Page NO.  118

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 TAPISA OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011001WL184492 Credited 29/01/2020   2 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA balangir 6140020100 2409011001WL184492 Credited 30/01/2020   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 2632

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

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

Total man days : 14