Muster Roll No. : 21618	Date From : 16/02/2020    Date To : 21/02/2020	Sanction No. : OR06039/4/1688    Sanction Date : 29/05/2018
Work Code : 2406039025/IF/IAY/1469240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2977468 (2406039025/IF/IAY/1469240)

Measurement Book Detail

MB NO.  10        Page NO.  34

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 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 Sarat ch. Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL087712 Credited 02/04/2020   2 Kanchanbala Rout OR-06-039-025-001/17867 OTHER Baselihata P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039WL087712 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12