Muster Roll No. : 10265	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : OR10004/2/1785    Sanction Date : 30/08/2019
Work Code : 2410004017/IF/IAY/1826579	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4462279

Measurement Book Detail

MB NO.  20        Page NO.  12

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 GAJINDRA KUMAR(Self) OR-10-004-008-012/20114 SC JAMULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL102516 Credited 23/01/2020   2 PANINA KUMAR(Wife) OR-10-004-008-012/20114 SC JAMULI B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL102516 Credited 23/01/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12