Muster Roll No. : 3120	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : OR04050/1/1982    Sanction Date : 27/12/2019
Work Code : 2404050001/IF/IAY/2043853	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2330951 (2404050001/IF/IAY/2043853)

Measurement Book Detail

MB NO.  3        Page NO.  44

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 RAMESH OR-04-050-001-002/3929 ST ASANA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL022469 Credited 15/05/2020   2 ARSU OR-04-050-001-002/3929 ST ASANA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA CHATANI BKID0005476 2404050001WL022469 Credited 15/05/2020   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 1138.5

Total man days : 11