Muster Roll No. : 7032	Date From : 31/12/2019    Date To : 11/01/2020	Sanction No. : OR05010/4/2707    Sanction Date : 01/07/2019
Work Code : 2405010031/IF/IAY/1498363	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1448834

Measurement Book Detail

MB NO.  9        Page NO.  2

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 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 RAMAKANTA DALEI(Self) OR-05-010-007-031/518 OTHER JEMADEIPATNA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL083171 Credited 29/01/2020   2 SANTILATA(Wife) OR-05-010-007-031/518 OTHER JEMADEIPATNA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL083171 Credited 29/01/2020   3 LAXMIPRIYA KAR(Wife) OR-05-010-007-031/574 SC JEMADEIPATNA P P P P P P P P P P X X 10 188 1880 0 0 1880 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL083171 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 2130.6667

Total man days : 34