Muster Roll No. : 5655	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : OR20009/4/1305    Sanction Date : 05/07/2019
Work Code : 2420009020/IF/IAY/1925730	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3216968

Measurement Book Detail

MB NO.  20        Page NO.  5655

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 NARESHA NAYAK(Self) OR-20-009-020-006/38330 OTHER Barlangi P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL079852 Credited 30/03/2020   2 Jhuna Nayak(Wife) OR-20-009-020-006/38330 OTHER Barlangi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL079852 Credited 30/03/2020   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