Muster Roll No. : 30757	Date From : 26/12/2019    Date To : 29/12/2019	Sanction No. : OR26001/4/2413    Sanction Date : 09/07/2019
Work Code : 2426001013/IF/IAY/1842685	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3919285

Measurement Book Detail

MB NO.  18        Page NO.  34

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 BIbhisan Naik(Self) OR-26-001-013-005/5388830 SC Khamaripada P P P P 4 188 752 0 0 752 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL033377 Credited 29/01/2020   2 Sumati Naik(Wife) OR-26-001-013-005/5388830 SC Khamaripada P P P P 4 188 752 0 0 752 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL033377 Credited 29/01/2020   Daily Attendence 2 2 2 2

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

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

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

Total man days : 8