Muster Roll No. : 10046	Date From : 22/01/2020    Date To : 05/02/2020	Sanction No. : OR13003/4/1440    Sanction Date : 25/09/2019
Work Code : 2413003025/IF/IAY/1970349	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5317776

Measurement Book Detail

MB NO.  02        Page NO.  29

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 8 9 10 11 12 13 14 15 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 SUKANTI SENAPATI(Self) OR-13-003-025-001/29153 OTHER BIRABALABHADRA PUR P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL054396 Credited 02/04/2020   2 NARASINGHA SENAPATI(Son) OR-13-003-025-001/29153 OTHER BIRABALABHADRA PUR P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL054396 Credited 02/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 30