Muster Roll No. : 42422	Date From : 21/11/2020    Date To : 23/11/2020	Sanction No. : OR26001/4/4862    Sanction Date : 08/07/2020
Work Code : 2426001009/IF/IAY/2141148	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3941406 (2426001009/IF/IAY/2141148)

Measurement Book Detail

MB NO.  1        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 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 Chanchala Majhi(Wife) OR-26-001-009-006/24348 OTHER Budhibalanda P P P 3 207 621 0 0 621 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL030078 Credited 02/12/2020   2 upendra OR-26-001-009-006/24476 OTHER Budhibalanda P P P 3 207 621 0 0 621 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL030078 Credited 02/12/2020   3 Hera(Daughter-in-Law) OR-26-001-009-006/24476 OTHER Budhibalanda P P P 3 207 621 0 0 621 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL030078 Credited 02/12/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 621

Total man days : 9