Muster Roll No. : 16102	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : OR04066/2/1459    Sanction Date : 17/08/2019
Work Code : 2404066009/IF/IAY/1660337	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1361815

Measurement Book Detail

MB NO.  1660337        Page NO.  37

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 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 DHIREN PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA JAMSOLA BKID0005513 2404066WL177918 Credited 29/01/2020   2 KAUSALYA PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P X X X 4 188 752 0 0 752 BANK OF INDIA JAMSOLA BKID0005513 2404066WL177918 Credited 29/01/2020   Daily Attendence 2 2 2 2 1 1 1

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

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11