Muster Roll No. : 34213	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : OR15005/4/3495    Sanction Date : 25/09/2019
Work Code : 2415005002/IF/IAY/1805797	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1687013 (2415005002/IF/IAY/1805797)

Measurement Book Detail

MB NO.  24        Page NO.  7

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 Bhagirathi Gouda(Husband) OR-15-005-002-002/4073 OTHER Badimal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL054691 Credited 15/02/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7