Muster Roll No. : 489	Date From : 17/04/2020    Date To : 25/04/2020	Sanction No. : OR30002/1/2840    Sanction Date : 20/11/2019
Work Code : 2430002022/IF/IAY/2014753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4739800

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 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 LAKHICHANDRA BHATRA OR-30-002-022-001/2371 ST KOTTAGAM P P P P P P P P P 9 207 1863 0 0 1863 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003814 Credited 01/05/2020   2 RATNA BHATRA OR-30-002-022-001/2371 ST KOTTAGAM P P P P X X X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL003814 Credited 01/05/2020   Daily Attendence 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2691 Average Per labour 1345.5

Total man days : 13