Muster Roll No. : 8630	Date From : 21/07/2020    Date To : 28/07/2020	Sanction No. : OR17004/2/2465    Sanction Date : 13/11/2019
Work Code : 2417004001/IF/IAY/2001146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2438931

Measurement Book Detail

MB NO.  1        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 8 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 BIMALA MALIK(Wife) OR-17-004-001-001/4647738 SC NANDAPATNA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL035310 Credited 03/08/2020   2 SARASWATI MALIK(Wife) OR-17-004-001-001/4647738 SC NANDAPATNA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL035310 Credited 03/08/2020   3 CHUMKI MALIK(Daughter) OR-17-004-001-001/4647738 SC NANDAPATNA P P P P P P P P 8 207 1656 0 0 1656 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL035310 Credited 03/08/2020   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 24