Muster Roll No. : 15877	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : OR21005/1/1065    Sanction Date : 01/06/2018
Work Code : 2421005003/IF/IAY/1442591	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5204209 (2421005003/IF/IAY/1442591)

Measurement Book Detail

MB NO.  01        Page NO.  145

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 MANDA PRADHAN(Wife) OR-21-005-003-003/90035 OTHER CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 CANARA BANK CHENDIPADA CNRB0003369 2421005WL052331 Credited 05/12/2020   2 KISHOR CHANDRA PRADHAN(Self) OR-21-005-003-003/90290 OTHER CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL052331 Credited 05/12/2020   3 PADMABATI PRADHAN(Wife) OR-21-005-003-003/90290 OTHER CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL052331 Credited 05/12/2020   4 SRIKAR PRADHAN(Self) OR-21-005-003-003/90035 OTHER CHANDRAPUR P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL052331 Credited 05/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8495.2

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28