Muster Roll No. : 16166	Date From : 05/02/2020    Date To : 07/02/2020	Sanction No. : OR04059/2/1052    Sanction Date : 20/07/2019
Work Code : 2404059003/IF/IAY/1659453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1360394

Measurement Book Detail

MB NO.  5        Page NO.  45

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 SUKANTA PATRA OR-04-059-003-006/1177 SC SALPATADA P P P 3 188 564 0 0 564 BANK OF INDIA KHUNTA BKID0005451 2404059WL370165 Credited 31/03/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3