Muster Roll No. : 15022	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : OR09011/4/1611    Sanction Date : 09/07/2019
Work Code : 2409011020/IF/IAY/1622444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4144155

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  83

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 JALANDHAR SAHOO(Self) OR-09-011-020-002/26941 OTHER BARANDA BAHAL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL170885 Credited 29/01/2020   2 BHAGYA BATI(Wife) OR-09-011-020-002/26941 OTHER BARANDA BAHAL P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK PATHARLA IDIB000P601 2409011020WL170885 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14