Muster Roll No. : 52470	Date From : 24/03/2020    Date To : 26/03/2020	Sanction No. : OR04044/2/3464    Sanction Date : 16/11/2019
Work Code : 2404044029/IF/IAY/2015444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1189015

Measurement Book Detail

MB NO.  2015444        Page NO.  52470

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 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 SUKANTI BEHERA(Wife) OR-04-044-029-007/33900 SC TALANDA P P X 2 188 376 0 0 376 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL371201 Credited 31/03/2020   2 SANYASI BEHERA(Self) OR-04-044-029-007/33900 SC TALANDA P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL371201 Credited 31/03/2020   Daily Attendence 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 470

Total man days : 5