Muster Roll No. : 5089	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : OR21007/1/3106    Sanction Date : 16/03/2020
Work Code : 2421007017/IF/IAY/2078469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR5158456

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rashananda Nayak OR-21-007-017-007/17397 ST Mahurapani P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL006863 Credited 22/06/2020   2 Bhanumati Nayak OR-21-007-017-007/17397 ST Mahurapani P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL006863 Credited 22/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14