Muster Roll No. : 12523	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : OR10004/1/1326    Sanction Date : 02/07/2019
Work Code : 2410004015/IF/IAY/1763428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4511849

Measurement Book Detail

MB NO.  14        Page NO.  74

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 SUKAL PATRA OR-10-004-015-035/13118 ST RANGAPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL128062 Credited 29/01/2020   2 DASA PATRA OR-10-004-015-035/13122 ST RANGAPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL128062 Credited 29/01/2020   3 PRAFULLA NAIK OR-10-004-015-035/20574 OTHER RANGAPADAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL128062 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18