Muster Roll No. : 31426	Date From : 11/01/2020    Date To : 25/01/2020	Sanction No. : OR30004/2/1126    Sanction Date : 06/07/2019
Work Code : 2430004020/IF/IAY/1567369	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4618895

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  84

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 8 9 10 11 12 13 14 15 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 ARCHANA BISWAS(Wife) OR-30-004-020-001/30433 SC CHHATAGUDA P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL105927 Credited 15/02/2020   2 NIRMAL MANDAL(Self) OR-30-004-020-001/30718 OTHER CHHATAGUDA P P P P P X X X X X X X X X X 5 188 940 0 0 940 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL105927 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20