Muster Roll No. : 2725	Date From : 05/05/2020    Date To : 14/05/2020	Sanction No. : OR15005/1/4121    Sanction Date : 16/01/2020
Work Code : 2415005031/IF/IAY/2056377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1696297

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  13

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 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 Trutiya Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P P P P P 10 207 2070 0 0 2070 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL003720 Credited 26/05/2020   2 Dilip Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL003720 Credited 26/05/2020   3 Ramani Sa OR-15-005-031-001/22228 SC Barihapali P P P P P P P P P P 10 207 2070 0 0 2070 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL003720 Credited 26/05/2020   4 Bhumisuta Sa(Daughter-in-Law) OR-15-005-031-001/22228 SC Barihapali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL003720 Credited 26/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2070

Total man days : 40