Muster Roll No. : 2298	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : OR22014/4/1345    Sanction Date : 05/07/2019
Work Code : 2422014008/IF/IAY/1527014	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3481335

Measurement Book Detail

MB NO.  02        Page NO.  0

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 SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 SC KENDUDHIPI P P P P P X X 5 188 940 0 0 940 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL013472 Credited 05/10/2019   2 ARUNA KUMAR DAKUA(Son) OR-22-014-008-003/18020 OTHER KENDUDHIPI P P P P P X X 5 188 940 0 0 940 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL013472 Credited 05/10/2019   Daily Attendence 2 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10