Muster Roll No. : 24793	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : OR17005/4/2175    Sanction Date : 19/08/2019
Work Code : 2417005014/IF/IAY/1678171	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2588372

Measurement Book Detail

MB NO.  2        Page NO.  56

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 KARTIK CHANDRA PANDA(Self) OR-17-005-014-005/53722 OTHER NANDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL097443 Credited 06/02/2020   2 BHARATI PANDA(Wife) OR-17-005-014-005/53722 OTHER NANDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL097443 Credited 06/02/2020   3 SUMITRA PANDA(Daughter-in-Law) OR-17-005-014-005/53722 OTHER NANDAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL097443 Credited 06/02/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18