Muster Roll No. : 28334	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : OR04060/1/1129    Sanction Date : 28/10/2019
Work Code : 2404060009/IF/IAY/1968278	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1361245 (2404060009/IF/IAY/1968278)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  26

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 SAKILA MAJHI OR-04-060-009-013/7806 ST SANJHARI A A A A A A A 0 0 0 0 0 0       2404060WL379084   2 DHUKHU MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404060WL379084 Credited 16/05/2020   3 BASA MAJHI OR-04-060-009-013/7806 ST SANJHARI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL379084 Credited 16/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 877.3333

Total man days : 14