Muster Roll No. : 37517	Date From : 10/02/2020    Date To : 15/02/2020	Sanction No. : OR17001/2/2234    Sanction Date : 27/07/2019
Work Code : 2417001016/IF/IAY/1713195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2425904

Measurement Book Detail

MB NO.  016        Page NO.  75

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 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 SUNITA MALIK(Self) OR-17-001-016-005/53322 SC HAREPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL132851 Credited 02/12/2020   2 GODABARI OR-17-001-016-005/14654 SC HAREPUR P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001WL132851 Credited 02/12/2020   3 ADIKANDA MALIK OR-17-001-016-005/14654 SC HAREPUR P P P P P P 6 188 1128 0 0 1128 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL132851 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18