Muster Roll No. : 41435	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : OR15005/1/3897    Sanction Date : 07/11/2019
Work Code : 2415005005/IF/IAY/1987625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1690618 (2415005005/IF/IAY/1987625)

Measurement Book Detail

MB NO.  06        Page NO.  154

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 Debendra Munda(Self) OR-15-005-005-001/348790 ST Banjari P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL066994 Credited 31/03/2020   2 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL066994 Credited 31/03/2020   3 Lalita Suhula(Self) OR-15-005-005-001/348738 SC Banjari P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL066994 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21