Muster Roll No. : 10463	Date From : 13/03/2020    Date To : 17/03/2020	Sanction No. : OR20007/4/2401    Sanction Date : 20/08/2019
Work Code : 2420007011/IF/IAY/1895584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3208928

Measurement Book Detail

MB NO.  10        Page NO.  197

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 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 Suryamani Behera(Son) OR-20-007-011-006/16586 OTHER Upperbaruhan P P P P P 5 188 940 0 0 940 ANDHRA BANK BARUAN ANDB0000663 2420007WL076108 Credited 17/03/2020   2 Bhuti Behera OR-20-007-011-006/16586 OTHER Upperbaruhan P P P P P 5 188 940 0 0 940 BANK OF BARODA HARIJA BARB0HARIJA 2420007WL076108 Credited 18/03/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10