Muster Roll No. : 2373	Date From : 18/06/2020    Date To : 01/07/2020	Sanction No. : OR20008/4/2387    Sanction Date : 13/07/2019
Work Code : 2420008008/IF/IAY/1969177	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3111764 (2420008008/IF/IAY/1969177)

Measurement Book Detail

MB NO.  15        Page NO.  67

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 Narayan Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL014467 Credited 13/07/2020   2 Madan Mohan Sadangi(Father) OR-20-008-008-005/9778 OTHER Gamhania P P P P P P P P P P P P P P 14 207 2898 0 0 2898 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL014467 Credited 13/07/2020   3 Nibedita Sarangi OR-20-008-008-005/9722 OTHER Gamhania P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL014467 Credited 13/07/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 2898

Total man days : 42