Muster Roll No. : 3924	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : OR04064/1/1081    Sanction Date : 14/10/2019
Work Code : 2404064002/IF/IAY/1966094	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2346737

Measurement Book Detail

MB NO.  03        Page NO.  58

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 SARATHI SINGH(Daughter) OR-04-064-002-001/17400 SC BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL065060 Credited 23/06/2020   2 SARAMANI SINGH OR-04-064-002-001/17400 SC BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA DUKURA BKID0005487 2404064WL065060 Credited 22/06/2020   3 NABIN SINGH OR-04-064-002-001/17400 SC BAUNSABILLA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL065060 Credited 22/06/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21