Muster Roll No. : 356	Date From : 24/04/2020    Date To : 29/04/2020	Sanction No. : OR13001/4/860    Sanction Date : 19/08/2019
Work Code : 2413001010/IF/IAY/1805423	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5266503

Measurement Book Detail

MB NO.  4        Page NO.  139

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 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 PRABIR KU PALEI OR-13-001-010-001/6405 OTHER PHATEPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL000653 Credited 05/05/2020   2 DALI PALEI OR-13-001-010-001/6405 OTHER PHATEPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL000653 Credited 05/05/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12