Muster Roll No. : 7325	Date From : 13/11/2019    Date To : 25/11/2019	Sanction No. : OR05007/2/1708    Sanction Date : 01/08/2019
Work Code : 2405007023/IF/IAY/1662781	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1569375

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 13 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 PADMINI MAHALIK(Wife) OR-05-007-010-005/34426 SC NUAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 UCO BANK GOPALPUR UCBA0001162 2405007WL063606 Credited 03/01/2020   2 LALATENDU MAHALIK(Self) OR-05-007-010-005/34426 SC NUAPUR P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL063606 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26