Muster Roll No. : 7276	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : OR04063/2/544    Sanction Date : 20/08/2019
Work Code : 2404063009/IF/IAY/1911367	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1318122 (2404063009/IF/IAY/1911367)

Measurement Book Detail

MB NO.  4        Page NO.  82

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 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL177352 Credited 29/01/2020   2 BIBHUTI BHUSHAN BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL177352 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12