Muster Roll No. : 25280	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : OR04066/1/2233    Sanction Date : 25/11/2019
Work Code : 2404066005/IF/IAY/2017181	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1366483

Measurement Book Detail

MB NO.  04        Page NO.  4

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 GOURA NAIK OR-04-066-005-005/1282 ST DIGHI P P P P X X X 4 188 752 0 0 752 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL260629 Credited 06/02/2020   2 NISHAMANI NAIK OR-04-066-005-005/1282 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL260629 Credited 07/02/2020   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11