Muster Roll No. : 16338	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : OR17002/2/1878    Sanction Date : 21/08/2019
Work Code : 2417002020/IF/IAY/1676199	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2423301

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  6

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 SAROJ KU. DAS OR-17-002-020-008/10634 SC JIRINA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL084530 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6