Muster Roll No. : 17432	Date From : 03/12/2019    Date To : 06/12/2019	Sanction No. : OR30002/1/2360    Sanction Date : 16/09/2019
Work Code : 2430002024/IF/IAY/1817821	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4636783

Measurement Book Detail

MB NO.  2/19-20        Page NO.  41

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 JOSODA PUJARI OR-30-002-024-001/14298 ST BAARAGAM P P P P 4 188 752 0 0 752 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002024WL075584 Credited 29/01/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4