Muster Roll No. : 26806	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : OR05004/2/3084    Sanction Date : 07/12/2019
Work Code : 2405004015/IF/IAY/2033832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1568833

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SAHADEV JENA(Self) OR-05-004-015-011/98150 OTHER MENDHAPADA B B P P P P P 5 188 940 0 0 940 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004015WL110024 Credited 02/04/2020   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

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

Total man days : 5