Muster Roll No. : 7107	Date From : 30/12/2019    Date To : 10/01/2020	Sanction No. : OR20007/4/2077    Sanction Date : 08/07/2019
Work Code : 2420007011/IF/IAY/1718875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3134246

Measurement Book Detail

MB NO.  10        Page NO.  32

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 10 11 12 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 rina rani sahoo(Daughter-in-Law) OR-20-007-011-002/16136 ST Sanakujhala P P P P P P P P P P P P 12 188 2256 0 0 2256 ANDHRA BANK BARUAN ANDB0000663 2420007WL051353 Credited 29/01/2020   2 Dilip Sahu(Son) OR-20-007-011-002/16136 ST Sanakujhala P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL051353 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24