Muster Roll No. : 9507	Date From : 01/02/2020    Date To : 11/02/2020	Sanction No. : OR16002/1/1728    Sanction Date : 17/08/2019
Work Code : 2416002005/IF/IAY/1841700	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1812006

Measurement Book Detail

MB NO.  10        Page NO.  54

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 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 Narayan Bhoi(Self) OR-16-002-005-006/38692 OTHER Kansibahal P P P P P P P P P P P 11 188 2068 0 0 2068       2416002WL022685 Credited 05/05/2020   2 Judistra Nayak OR-16-002-005-006/10220 ST Kansibahal P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416002WL022685 Credited 05/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 2068

Total man days : 22