Muster Roll No. : 42763	Date From : 21/03/2020    Date To : 22/03/2020	Sanction No. : OR15005/4/3376    Sanction Date : 13/09/2019
Work Code : 2415005008/IF/IAY/1831052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1677945 (2415005008/IF/IAY/1831052)

Measurement Book Detail

MB NO.  36        Page NO.  56

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sushama Sa(Wife) OR-15-005-008-001/20750 OTHER Chantipali P X 1 188 188 0 0 188 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL065626 Credited 23/03/2020   2 Swadesh Sa(Self) OR-15-005-008-001/20750 OTHER Chantipali P P 2 188 376 0 0 376 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL065626 Credited 23/03/2020   Daily Attendence 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 3