Muster Roll No. : 9070	Date From : 02/02/2020    Date To : 08/02/2020	Sanction No. : OR24001/4/385    Sanction Date : 19/07/2019
Work Code : 2424001016/IF/IAY/1592620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3777621

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dooka Anando OR-24-001-016-004/14812 OTHER Madhusudanpur X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL055464 Credited 03/09/2020   2 Damayanti Pradhano OR-24-001-016-004/14826 SC Madhusudanpur X P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL055464 Credited 03/09/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12