Muster Roll No. : 571	Date From : 25/04/2020    Date To : 28/04/2020	Sanction No. : OR22014/4/1466    Sanction Date : 12/07/2019
Work Code : 2422014008/IF/IAY/1526980	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3468463

Measurement Book Detail

MB NO.  0        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 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 DAMODARA PADHIARI(Self) OR-22-014-008-002/17715 OTHER KHAIRA PATI P P P P 4 188 752 0 0 752 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL002149 Credited 11/05/2020   2 RAMACHANDRA PADHIARI(Self) OR-22-014-008-002/17653 OTHER KHAIRA PATI P P P X 3 188 564 0 0 564 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL002149 Credited 11/05/2020   Daily Attendence 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 658

Total man days : 7