Muster Roll No. : 5731	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : OR15005/4/2817    Sanction Date : 05/07/2019
Work Code : 2415005018/IF/IAY/1893481	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699182

Measurement Book Detail

MB NO.  37        Page NO.  26

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 Suchitra Sa OR-15-005-018-004/13020 OTHER Mauliberna P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006115 Credited 11/06/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7