Muster Roll No. : 1764	Date From : 29/04/2020    Date To : 06/05/2020	Sanction No. : OR18006/4/2595    Sanction Date : 13/09/2019
Work Code : 2418006011/IF/IAY/1746695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2615112 (2418006011/IF/IAY/1746695)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 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 Gorahari(Self) OR-18-006-011-001/17443 OTHER BARHA PUR P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL002764 Credited 11/05/2020   2 Gitanjali khandual(Wife) OR-18-006-011-001/17443 OTHER BARHA PUR P P P P P P P P 8 207 1656 0 0 1656 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL002764 Credited 11/05/2020   3 ganesh(Son) OR-18-006-011-001/17443 OTHER BARHA PUR P P P P P P P P 8 207 1656 0 0 1656 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL002764 Credited 11/05/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 24