Muster Roll No. : 20959	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : OR04066/1/1147    Sanction Date : 10/07/2019
Work Code : 2404066003/IF/IAY/1509858	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1282719

Measurement Book Detail

MB NO.  48        Page NO.  49

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 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 MUGULI SINGH OR-04-066-003-004/20834 SC RAMCHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL211892 Credited 30/01/2020   2 SAMBARI SINGH OR-04-066-003-004/20833 SC RAMCHANDRAPUR P P X X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL211892 Credited 30/01/2020   3 SUKULMANI SOREN(Self) OR-04-066-003-004/227174 ST RAMCHANDRAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL211892 Credited 29/01/2020   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 1002.6667

Total man days : 16