Muster Roll No. : 8960	Date From : 03/02/2020    Date To : 05/02/2020	Sanction No. : OR17003/2/1884    Sanction Date : 12/09/2019
Work Code : 2417003024/IF/IAY/1733155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2455742

Measurement Book Detail

MB NO.  1        Page NO.  33

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 RANURANI MALIK(Self) OR-17-003-005-002/322571201 OTHER KUMBHARIA P P P 3 188 564 0 0 564 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL131953 Credited 21/04/2020   2 PRASANTA MALIK(Husband) OR-17-003-005-002/322571201 OTHER KUMBHARIA P P P 3 188 564 0 0 564 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL131953 Credited 21/04/2020   3 KANAK LATA MALIK(Mother-in-Law) OR-17-003-005-002/322571201 OTHER KUMBHARIA P P P 3 188 564 0 0 564 BANK OF INDIA AKHUAPADA BKID0005354 2417003WL131953 Credited 21/04/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 9