Muster Roll No. : 35409	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : OR26001/4/2808    Sanction Date : 31/07/2019
Work Code : 2426001008/IF/IAY/1842398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3896782 (2426001008/IF/IAY/1842398)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Suresh OR-26-001-008-008/17114 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316       2426001WL044543 Credited 02/04/2020   2 Prakash(Self) OR-26-001-008-008/538490 SC Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Baunsuni 6122 2426001WL045617 Credited 03/04/2020   3 Sapteswari OR-26-001-008-008/17114 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL044543 Credited 02/04/2020   4 Sudam(Self) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Baunsuni 6122 2426001WL044543 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 3948

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

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

Total man days : 28