Muster Roll No. : 44681	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : OR17001/4/2044    Sanction Date : 24/07/2019
Work Code : 2417001016/IF/IAY/1895067	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2572499

Measurement Book Detail

MB NO.  016        Page NO.  70

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 KRUPASINDHU SWAIN(Self) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL130746 Credited 12/05/2020   2 Pabitra Swain(Wife) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL130746 Credited 12/05/2020   3 Rajib Kumar Swain(Son) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL130746 Credited 12/05/2020   4 Tunilata Palai(Daughter-in-Law) OR-17-001-016-003/53129 OTHER D.S.BINDHA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL130746 Credited 12/05/2020   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 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28