Muster Roll No. : 10256	Date From : 30/05/2020    Date To : 13/06/2020	Sanction No. : OR30004/4/1170    Sanction Date : 08/07/2019
Work Code : 2430004018/IF/IAY/1572255	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4687063

Measurement Book Detail

MB NO.  01/20-21        Page NO.  59

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 15 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 RADHIKA GOUDA(Wife) OR-30-004-018-002/31019 OTHER BELJHORI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL028996 Credited 24/06/2020   2 SAMARATHA PATRA(Husband) OR-30-004-018-005/30984 OTHER POWARBELI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004018WL028996 Credited 24/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 3105

Total man days : 30