Muster Roll No. : 10001	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : OR10004/1/1581    Sanction Date : 24/07/2019
Work Code : 2410004015/IF/IAY/1763437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4498195

Measurement Book Detail

MB NO.  7        Page NO.  15

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 MASTARAM PATRA OR-10-004-015-019/12386 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL106046 Credited 29/01/2020   2 BASTAMA PATRA OR-10-004-015-019/20481 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL106046 Credited 29/01/2020   3 DROUPADI PATRA(Wife) OR-10-004-015-019/21148 ST KURUPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL106046 Credited 29/01/2020   4 SUMITRA OR-10-004-015-019/20481 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL106046   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 846

Total man days : 18