Muster Roll No. : 14916	Date From : 01/03/2020    Date To : 05/03/2020	Sanction No. : OR05002/2/2566    Sanction Date : 02/12/2019
Work Code : 2405002017/IF/IAY/2031737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1500409

Measurement Book Detail

MB NO.  14916        Page NO.  14916

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 SUBODH(Husband) OR-05-002-017-001/343042390 OTHER MANDARPUR P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL100181 Credited 07/03/2020   2 NIRANJAN OR-05-002-017-001/343042390 OTHER MANDARPUR P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL100181 Credited 07/03/2020   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