Muster Roll No. : 9893	Date From : 10/03/2020    Date To : 25/03/2020	Sanction No. : OR05010/2/3353    Sanction Date : 03/08/2019
Work Code : 2405010031/IF/IAY/1602822	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1442649

Measurement Book Detail

MB NO.  57        Page NO.  3

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 16 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 SANTILATA OR-05-010-007-019/1109 SC AGNIPUR B P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL108281 Credited 30/03/2020   Daily Attendence 0 1 1 1 1 1 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 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 2820

Total man days : 15