Muster Roll No. : 9974	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : OR05007/4/1581    Sanction Date : 25/07/2019
Work Code : 2405007017/IF/IAY/1570585	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1440495 (2405007017/IF/IAY/1570585)

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 BHAGIRATHI OR-05-007-017-002/19188 OTHER BERHAMPUR P P X X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL075745 Credited 29/01/2020   2 NIRMALA OR-05-007-017-002/19188 OTHER BERHAMPUR P P X X X X X 2 188 376 0 0 376 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL075745 Credited 29/01/2020   3 TIKINA OR-05-007-017-001/20178 SC KHARASAHAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL093157 Credited 18/03/2020   Daily Attendence 3 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 689.3333

Total man days : 11