Muster Roll No. : 346	Date From : 14/04/2020    Date To : 21/04/2020	Sanction No. : OR17004/4/2397    Sanction Date : 30/10/2019
Work Code : 2417004030/IF/IAY/1962689	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2458690

Measurement Book Detail

MB NO.  02        Page NO.  80

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 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 BAIKUNTHA BEHERA(Self) OR-17-004-030-003/466763 OTHER KAPAGADIA P P P P P P P P 8 188 1504 0 0 1504       2417004WL002983 Credited 28/04/2020   2 Debiprabha Behera(Daughter-in-Law) OR-17-004-030-003/466763 OTHER KAPAGADIA P P P P P P P P 8 188 1504 0 0 1504       2417004WL002983 Credited 28/04/2020   3 SITAMANI BEHERA(Wife) OR-17-004-030-003/466763 OTHER KAPAGADIA P P P P P P P P 8 188 1504 0 0 1504       2417004WL002983 Credited 28/04/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 24