Muster Roll No. : 11853	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : OR17003/2/975    Sanction Date : 01/05/2018
Work Code : 2417003014/IF/IAY/1463196	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2584690

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 PUSPALATA SAHOO OR-17-003-014-007/25816 OTHER SURUBANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL119380 Credited 13/03/2020   2 RABINDRA SETHI OR-17-003-014-007/2228 SC SURUBANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL119380 Credited 13/03/2020   3 BILASH OR-17-003-014-007/2304 OTHER SURUBANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL119380 Credited 13/03/2020   Daily Attendence 3 3 3 3 3 3

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

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

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

Total man days : 18