Muster Roll No. : 17314	Date From : 29/09/2020    Date To : 09/10/2020	Sanction No. : OR14009/1/2301    Sanction Date : 06/12/2019
Work Code : 2414009018/IF/IAY/2026714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1018745

Measurement Book Detail

MB NO.  01        Page NO.  10

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 11 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 PADMABATI PADHAN OR-14-009-018-010/22489 OTHER TELMAHUL A A A A A A A A A A A 0 0 0 0 0 0       2414009WL038726   2 NEPAL PADHAN OR-14-009-018-010/22489 OTHER TELMAHUL P P P P P P P P P P P 11 303.4 3337.4 0 0 3337.4 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL038726 Credited 03/11/2020   3 DUSHASHAN BHUE OR-14-009-018-010/22272 ST TELMAHUL P P P P P P P P P P P 11 303.4 3337.4 0 0 3337.4 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL038726 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3337.4 Amount Paid Other 3337.4

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

Total Cash payment(In Rs.) Cash 6674.8 Average Per labour 2224.9333

Total man days : 22