Muster Roll No. : 5248	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : OR20009/4/1663    Sanction Date : 06/10/2020
Work Code : 2420009021/IF/IAY/2293210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3091173

Measurement Book Detail

MB NO.  8        Page NO.  66

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 SAROJINI SAHOO(Self) OR-20-009-021-003/38370 OTHER Khairabad X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL042632 Credited 17/12/2020   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6