Muster Roll No. : 32733	Date From : 16/01/2020    Date To : 18/01/2020	Sanction No. : OR15005/2/2606    Sanction Date : 02/07/2019
Work Code : 2415005008/IF/IAY/1781499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1700642 (2415005008/IF/IAY/1781499)

Measurement Book Detail

MB NO.  33        Page NO.  64

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 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 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P 3 188 564 0 0 564 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL051374 Credited 10/02/2020   2 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL051374 Credited 10/02/2020   Daily Attendence 2 2 2

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 564

Total man days : 6