Muster Roll No. : 22466	Date From : 16/01/2020    Date To : 22/01/2020	Sanction No. : OR30002/1/1829    Sanction Date : 10/07/2019
Work Code : 2430002024/IF/IAY/1817811	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4704697

Measurement Book Detail

MB NO.  2/19.20        Page NO.  46

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 PURUSHATAM MAJHI(Self) OR-30-002-024-006/33960 ST UKIAPALLI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL106179 Credited 06/02/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

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

Total man days : 6