Muster Roll No. : 10076	Date From : 23/01/2020    Date To : 26/01/2020	Sanction No. : OR14001/4/735    Sanction Date : 16/05/2018
Work Code : 2414001015/IF/IAY/1391121	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1132873

Measurement Book Detail

MB NO.  015        Page NO.  15

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 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 SUNITA SARMA OR-14-001-015-001/409023 OTHER KHALIAPALI P P P P 4 188 752 0 0 752 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL099294 Credited 05/08/2020   2 RUBI SARMA OR-14-001-015-001/409023 OTHER KHALIAPALI P P P P 4 188 752 0 0 752 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL074407 Credited 06/02/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8