Muster Roll No. : 1633	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : OR10004/1/2006    Sanction Date : 14/10/2019
Work Code : 2410004015/IF/IAY/1915101	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4526382 (2410004015/IF/IAY/1915101)

Measurement Book Detail

MB NO.  4        Page NO.  174

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 BAIKUNTHA PATRA(Self) OR-10-004-015-038/21328 ST URLADANI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014318 Credited 15/03/2021   2 REBATI PATRA(Wife) OR-10-004-015-038/12771 ST URLADANI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011721 Credited 19/05/2020   3 BHANUMATI OR-10-004-015-038/12852 ST URLADANI P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011721 Credited 19/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6258 Average Per labour 2086

Total man days : 21