Muster Roll No. : 10372	Date From : 17/03/2020    Date To : 30/03/2020	Sanction No. : OR20007/2/2926    Sanction Date : 27/12/2019
Work Code : 2420007011/IF/IAY/2048315	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3193525

Measurement Book Detail

MB NO.  11        Page NO.  18

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 13 14 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 Jagannath Jena OR-20-007-011-006/16543 SC Upperbaruhan P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL081768 Credited 06/04/2020   2 SNEHALATA JENA(Daughter) OR-20-007-011-006/16543 SC Upperbaruhan P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL081768 Credited 06/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28