Muster Roll No. : 10860	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : OR09011/4/2540    Sanction Date : 16/06/2020
Work Code : 2409011014/IF/IAY/2100799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4156949

Measurement Book Detail

MB NO.  1/2020-21        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 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 BINADINI(Wife) OR-09-011-014-002/27048 OTHER BUDHISINDHOL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BOLANGIR, ORISSA BARB0BOLANG 2409011014WL056359 Credited 18/08/2020   2 GHASIRAM(Self) OR-09-011-014-002/27048 OTHER BUDHISINDHOL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011014WL056359 Credited 19/08/2020   3 NABA(Son) OR-09-011-014-002/27048 OTHER BUDHISINDHOL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011014WL056359 Credited 18/08/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21