Muster Roll No. : 2265	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : OR10004/1/1665    Sanction Date : 14/08/2019
Work Code : 2410004003/IF/IAY/1863943	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4523219

Measurement Book Detail

MB NO.  01        Page NO.  12

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 GROURANGA MIRDHA OR-10-004-003-026/9325 ST PUJILADA P P P P P P P 7 298 2086 0 0 2086       2410004003WL013292 Credited 26/05/2020   2 SAIBANI OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P P 7 298 2086 0 0 2086 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL013292 Credited 26/05/2020   3 SUNAPHULA OR-10-004-003-026/9279 OTHER PUJILADA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013292 Credited 26/05/2020   4 JAYARAM MIRDA OR-10-004-003-026/9279 OTHER PUJILADA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013292 Credited 26/05/2020   5 GOBINDA POTEL OR-10-004-003-026/9233 OTHER PUJILADA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL013292 Credited 26/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2086 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 10430 Average Per labour 2086

Total man days : 35