Muster Roll No. : 5036	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : OR15002/4/636    Sanction Date : 02/07/2019
Work Code : 2415002001/IF/IAY/1717473	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1681871

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Sira Bag(Son) OR-15-002-001-013/10344 ST Khalingipada P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL036655 Credited 03/01/2020   2 Gunanidhi Patel OR-15-002-001-011/7805 OTHER Kankaramunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL036655 Credited 03/01/2020   3 Padmini Balua(Wife) OR-15-002-001-015/10772 ST Sarasmal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL036655 Credited 03/01/2020   4 Umakanti Patel OR-15-002-001-011/7805 OTHER Kankaramunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL036655 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28