Muster Roll No. : 15493	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : OR16003/1/1177    Sanction Date : 24/05/2018
Work Code : 2416003020/IF/IAY/1381460	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1818185

Measurement Book Detail

MB NO.  20        Page NO.  95

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 Sanjay DEhuri(Self) OR-16-003-020-007/22354552 SC DENGASARAGI. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL017826 Credited 15/02/2020   2 Mamata Dehuri(Wife) OR-16-003-020-007/22354552 SC DENGASARAGI. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL017826 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14