Muster Roll No. : 15362	Date From : 29/01/2020    Date To : 11/02/2020	Sanction No. : OR04059/2/1340    Sanction Date : 02/08/2019
Work Code : 2404059012/IF/IAY/1749526	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1218495

Measurement Book Detail

MB NO.  28        Page NO.  37

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 12 13 14 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 BANITA PATRA(Wife) OR-04-059-012-002/8011 SC BALIJODA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID0005451 2404059WL375421 Credited 03/04/2020   2 PRADEEP PATRA(Son) OR-04-059-012-002/8011 SC BALIJODA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA KHUNTA BKID0005451 2404059WL375421 Credited 03/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28