Muster Roll No. : 23043	Date From : 25/11/2020    Date To : 29/11/2020	Sanction No. : OR30005/4/1846    Sanction Date : 20/07/2020
Work Code : 2430005006/IF/IAY/2186442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4739595

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 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 MAMTA PRADHANI OR-30-005-006-005/1678 OTHER HATIBEDA P P P P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL078620 Credited 08/12/2020   2 MONOJ PRADHANI OR-30-005-006-005/1678 OTHER HATIBEDA P P P P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL078620 Credited 08/12/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10