Muster Roll No. : 30448	Date From : 12/02/2020    Date To : 18/02/2020	Sanction No. : OR04066/1/1909    Sanction Date : 01/11/2019
Work Code : 2404066003/IF/IAY/2008511	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1283432

Measurement Book Detail

MB NO.  48        Page NO.  49

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 DAMAN HEMBRAM OR-04-066-003-004/20848 SC RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL383962 Credited 01/05/2020   2 MUKHI HEMBRAM(Wife) OR-04-066-003-004/22591 ST RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL383962 Credited 01/05/2020   3 KUNU HEMBRAM(Self) OR-04-066-003-004/22591 ST RAMCHANDRAPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL383962 Credited 01/05/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18