Muster Roll No. : 14931	Date From : 06/08/2020    Date To : 08/08/2020	Sanction No. : OR17001/4/2367    Sanction Date : 13/08/2019
Work Code : 2417001016/IF/IAY/1675727	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2520711

Measurement Book Detail

MB NO.  16        Page NO.  51

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 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 SASIKANTA DAS(Self) OR-17-001-016-001/50629 OTHER SAHADA P P P 3 207 621 0 0 621 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL041668 Credited 18/08/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3