Muster Roll No. : 6017	Date From : 09/10/2019    Date To : 22/10/2019	Sanction No. : OR04059/4/1505    Sanction Date : 22/08/2019
Work Code : 2404059011/IF/IAY/1736526	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1335182

Measurement Book Detail

MB NO.  49        Page NO.  133

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 9 10 11 12 13 14 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 santosh behera(Self) OR-04-059-011-005/18768 OTHER CHATURSILA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID0005451 2404059WL104170 Credited 01/11/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14