Muster Roll No. : 27581	Date From : 19/12/2019    Date To : 24/12/2019	Sanction No. : OR26001/1/3227    Sanction Date : 26/08/2019
Work Code : 2426001009/IF/IAY/1865557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3941408

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kama OR-26-001-009-006/24629 ST Budhibalanda P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL033149 Credited 29/01/2020   2 Anjana OR-26-001-009-006/24629 ST Budhibalanda P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL047516 Credited 11/12/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12