Muster Roll No. : 15936	Date From : 31/01/2020    Date To : 02/02/2020	Sanction No. : OR16003/1/1708    Sanction Date : 05/09/2019
Work Code : 2416003006/IF/IAY/1701909	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1804564 (2416003006/IF/IAY/1701909)

Measurement Book Detail

MB NO.  08        Page NO.  11

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 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 Rajesh Pradhan(Self) OR-16-003-006-009/3020 OTHER Dhauragotha P P P 3 188 564 0 0 564 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL018257 Credited 15/02/2020   2 Iswar Chandra Pradhan(Self) OR-16-003-006-009/33479 OTHER Dhauragotha P P P 3 188 564 0 0 564 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL018257 Credited 15/02/2020   3 Raibari Bading OR-16-003-006-006/15578 ST Bileighati P P P 3 188 564 0 0 564 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL018257 Credited 15/02/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 564 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 9