Muster Roll No. : 4519	Date From : 12/05/2020    Date To : 14/05/2020	Sanction No. : OR30002/1/2620    Sanction Date : 17/10/2019
Work Code : 2430002001/IF/IAY/1915442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4687883

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 DASARI BHATRA(Wife) OR-30-002-001-002/5414 ST ATIGAM P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL011274 Credited 21/05/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3