Muster Roll No. : 930	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : OR18006/4/1683    Sanction Date : 31/07/2019
Work Code : 2418006011/IF/IAY/1685157	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2696848 (2418006011/IF/IAY/1685157)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 Birabara Nayak(Self) OR-18-006-011-008/18236 OTHER ISANIPALLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BABAR SBIN000982 2418006WL002162 Credited 05/05/2020   2 Sabitri(Wife) OR-18-006-011-008/18236 OTHER ISANIPALLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL002162 Credited 05/05/2020   3 Bikrama(Son) OR-18-006-011-008/18236 OTHER ISANIPALLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL002162 Credited 05/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21