Muster Roll No. : 19802	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : OR12016/4/1167    Sanction Date : 23/12/2019
Work Code : 2412016023/IF/IAY/2044608	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3643339

Measurement Book Detail

MB NO.  15        Page NO.  68

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 SAMBARU(Son) OR-12-016-023-023/24606 OTHER OLAMA B P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169573 Credited 30/03/2020   Daily Attendence 0 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 2366

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

Total Cash payment(In Rs.) Cash 2366 Average Per labour 2366

Total man days : 13