Muster Roll No. : 2560	Date From : 13/07/2019    Date To : 19/07/2019	Sanction No. : OR05007/2/851    Sanction Date : 11/05/2018
Work Code : 2405007017/IF/IAY/1347649	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1609667 (2405007017/IF/IAY/1347649)

Measurement Book Detail

MB NO.  1347649        Page NO.  2560

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 PRAVATI MAHALIK(Wife) OR-05-007-017-001/29019 SC KHARASAHAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012761 Credited 23/07/2019   2 MUKTIKANTA MAHALIK OR-05-007-017-001/29019 SC KHARASAHAPUR P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012761 Credited 23/07/2019   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14