Muster Roll No. : 25597	Date From : 22/02/2020    Date To : 27/02/2020	Sanction No. : OR14011/2/1915    Sanction Date : 10/09/2019
Work Code : 2414011012/IF/IAY/1729218	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1101419

Measurement Book Detail

MB NO.  1        Page NO.  103

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 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 CHAUBARGA DANSENA OR-14-011-012-007/31539 SC KANGOAN P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL094826 Credited 30/03/2020   2 ULAPI DANSENA(Daughter-in-Law) OR-14-011-012-007/31539 SC KANGOAN P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL094826 Credited 30/03/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12