Muster Roll No. : 13295	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : OR30005/4/984    Sanction Date : 20/07/2019
Work Code : 2430005002/IF/IAY/1632323	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4616800

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HEMA HARIJAN(Daughter) OR-30-005-002-001/17743 SC BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053202 Credited 28/08/2020   2 BALADEB HARIJAN(Grandson) OR-30-005-002-001/17743 SC BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053202 Credited 28/08/2020   3 DAMBARU HARIJAN(Self) OR-30-005-002-001/17743 SC BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL053202 Credited 28/08/2020   4 PARBATI HARIJAN(Wife) OR-30-005-002-001/17743 SC BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL053202 Credited 28/08/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28