Muster Roll No. : 9939	Date From : 20/09/2019    Date To : 22/09/2019	Sanction No. : OR04066/4/1253    Sanction Date : 31/07/2019
Work Code : 2404066015/IF/IAY/1582173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1326758

Measurement Book Detail

MB NO.  1443        Page NO.  1443

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 TARANGI CHAUDHARI(Wife) OR-04-066-015-014/22448 OTHER UMADEIPUR P P P 3 188 564 0 0 564 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL071075 Credited 26/09/2019   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 564

Total man days : 3