Muster Roll No. : 21080	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : OR04066/1/1367    Sanction Date : 08/08/2019
Work Code : 2404066005/IF/IAY/1619251	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1311712

Measurement Book Detail

MB NO.  04        Page NO.  4

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 GUYA NAIK OR-04-066-005-005/1268 ST DIGHI A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK RAJALOKA 1028 2404066WL215488   2 RUNU NAIK(Daughter) OR-04-066-005-005/1268 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL215488 Credited 29/01/2020   3 BUDHIA NAIK OR-04-066-005-005/1268 ST DIGHI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404066WL215488 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14