Muster Roll No. : 30271	Date From : 11/03/2020    Date To : 12/03/2020	Sanction No. : OR30002/1/1836    Sanction Date : 10/07/2019
Work Code : 2430002001/IF/IAY/1512968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4671550

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUKRI JANI(Self) OR-30-002-001-004/6319 ST GOTIBEDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL134741 Credited 13/03/2020   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2