Muster Roll No. : 23192	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : OR07015/4/2015    Sanction Date : 06/07/2019
Work Code : 2407015018/IF/IAY/1508993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3360927 (2407015018/IF/IAY/1508993)

Measurement Book Detail

MB NO.  03        Page NO.  103

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 Ranjan sahu(Self) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093395 Credited 30/01/2020   2 Hirabati Sahu(Wife) OR-07-015-018-002/38722 OTHER diarapasi P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL093395 Credited 30/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14