Muster Roll No. : 7462	Date From : 19/05/2020    Date To : 19/05/2020	Sanction No. : OR30007/3/1705    Sanction Date : 07/11/2019
Work Code : 2430007017/IF/IAY/1991634	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4660761 (2430007017/IF/IAY/1991634)

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 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 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P 1 207 207 0 0 207 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014280 Credited 28/05/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1