Muster Roll No. : 9327	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : OR30005/4/899    Sanction Date : 08/07/2019
Work Code : 2430005003/IF/IAY/1509586	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667740

Measurement Book Detail

MB NO.  1/19-20        Page NO.  11

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 Hemadhar Mali(Son) OR-30-005-003-003/16278 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL043983 Credited 09/10/2020   2 Maheswari Mali(Daughter) OR-30-005-003-003/16278 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL043983 Credited 09/10/2020   3 HARIHAR OR-30-005-003-003/16278 ST BETAL P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL043983 Credited 09/10/2020   4 BIMALA OR-30-005-003-003/16278 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL043983 Credited 09/10/2020   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1293.75

Total man days : 25