Muster Roll No. : 37088	Date From : 09/02/2020    Date To : 16/02/2020	Sanction No. : OR15005/4/3802    Sanction Date : 28/10/2019
Work Code : 2415005005/IF/IAY/1952146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1699321 (2415005005/IF/IAY/1952146)

Measurement Book Detail

MB NO.  05        Page NO.  35

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 Sitaram Bhoi(Self) OR-15-005-005-001/348647 OTHER Banjari P P P P P P P X 7 188 1316 0 0 1316       2415005WL066960 Credited 31/03/2020   2 Labanga Bhoi(Wife) OR-15-005-005-001/348647 OTHER Banjari P P P P P P P X 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005WL066960 Credited 31/03/2020   3 Garib Adha OR-15-005-005-003/24397 ST Chaurimahul P P P P P P P X 7 188 1316 0 0 1316 BANK OF INDIA BELPAHAR BKID0005493 2415005WL066960 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21