Muster Roll No. : 5133	Date From : 10/11/2019    Date To : 10/11/2019	Sanction No. : OR14008/4/1109    Sanction Date : 12/07/2019
Work Code : 2414008015/IF/IAY/1640268	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1639664

Measurement Book Detail

MB NO.  02        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DIPTI SAHU OR-14-008-015-001/5630 OTHER BORIHAPALI P 1 188 188 0 0 188 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL047698 Credited 03/01/2020   2 BHUMISUTA SAHU OR-14-008-015-001/5630 OTHER BORIHAPALI P 1 188 188 0 0 188 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL047698 Credited 03/01/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 188

Total man days : 2