Muster Roll No. : 9800	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : OR12016/2/1098    Sanction Date : 21/07/2019
Work Code : 2412016023/IF/IAY/1571205	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3636866

Measurement Book Detail

MB NO.  2        Page NO.  38

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 SASI(Wife) OR-12-016-023-007/22365 SC BAULIA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL076352 Credited 31/10/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7