Muster Roll No. : 20541	Date From : 07/01/2020    Date To : 12/01/2020	Sanction No. : OR30002/1/2157    Sanction Date : 26/07/2019
Work Code : 2430002016/IF/IAY/1862254	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4663062 (2430002016/IF/IAY/1862254)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  5

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 SYNDARBATI BHATARA(Mother-in-Law) OR-30-002-016-004/7030 ST MODEIGAM P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL100665 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

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

Total man days : 6