Muster Roll No. : 39994	Date From : 24/11/2020    Date To : 29/11/2020	Sanction No. : OR30004/1/2071    Sanction Date : 28/09/2019
Work Code : 2430004010/IF/IAY/1940202	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4701036 (2430004010/IF/IAY/1940202)

Measurement Book Detail

MB NO.  4/2020        Page NO.  136

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 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 SANADHAR BHATRA(Self) OR-30-004-010-010/30960 ST TUTIGUDA P P P X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004010WL076004 Credited 10/12/2020   Daily Attendence 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 621

Total man days : 3