Muster Roll No. : 15727	Date From : 24/02/2020    Date To : 08/03/2020	Sanction No. : OR14008/4/933    Sanction Date : 02/07/2019
Work Code : 2414008008/IF/IAY/1960252	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1065868

Measurement Book Detail

MB NO.  10        Page NO.  57

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 5 6 7 8 9 10 11 12 13 14 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 HARI BHOI OR-14-008-008-004/12361 OTHER SALEPALI P P P P P P P P P P P P P P 14 286.3 4008.2 0 0 4008.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL090876 Credited 13/03/2020   2 PARABATI BHOI OR-14-008-008-004/12361 OTHER SALEPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 GOURENMUNDA POST OFFICE 768037 GOURENMUNDA 2414008008WL090876   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4008.2

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

Total Cash payment(In Rs.) Cash 4008.2 Average Per labour 2004.1

Total man days : 14