Muster Roll No. : 17048	Date From : 13/02/2020    Date To : 15/02/2020	Sanction No. : OR16003/1/1945    Sanction Date : 09/11/2019
Work Code : 2416003020/IF/IAY/1996664	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812775

Measurement Book Detail

MB NO.  16        Page NO.  20

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 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 Sagar Munda OR-16-003-020-004/16466 ST CHANDAPASI P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL021907 Credited 30/03/2020   2 Nrupakishori Pradhan OR-16-003-020-004/16506 OTHER CHANDAPASI P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL021907 Credited 30/03/2020   3 Tankadhar Sahu OR-16-003-020-005/16575 OTHER CHAURIADHHIPA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL021907 Credited 30/03/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9