Muster Roll No. : 4706	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : OR04064/1/1223    Sanction Date : 01/11/2019
Work Code : 2404064002/IF/IAY/1987912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2351635

Measurement Book Detail

MB NO.  03        Page NO.  58

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 RASHMITA SINGH OR-04-064-002-001/1394-A ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL065112 Credited 22/06/2020   2 MAHENDRA NATH SINGH OR-04-064-002-001/1394-A ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL065112 Credited 23/06/2020   3 GURUBARI SINGH OR-04-064-002-001/1394-A ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL065112 Credited 23/06/2020   4 RAMPRASAD SINGH OR-04-064-002-001/1394-A ST BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL065112 Credited 22/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28