Muster Roll No. : 26387	Date From : 16/02/2020    Date To : 26/02/2020	Sanction No. : OR30002/1/2883    Sanction Date : 30/11/2019
Work Code : 2430002016/IF/IAY/2020892	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4702304 (2430002016/IF/IAY/2020892)

Measurement Book Detail

MB NO.  2/19.20        Page NO.  28

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 8 9 10 11 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 DURJAN BHATRA OR-30-002-016-004/6856 ST MODEIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL149679   2 BIMALA BHATRA OR-30-002-016-004/6856 ST MODEIGAM P P P P P P P P P P P 11 188 2068 0 0 2068 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL149679   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 2068

Total man days : 22