Muster Roll No. : 19466	Date From : 04/11/2020    Date To : 08/11/2020	Sanction No. : OR11014/1/2002    Sanction Date : 25/08/2020
Work Code : 2411014007/IF/IAY/2242853	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4787543

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 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 DAMBRU GADWA OR-11-014-007-002/12062 ST BARANGOPUT P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014WL079225 Credited 01/12/2020   2 LAKHMI GADWA OR-11-014-007-002/12062 ST BARANGOPUT P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014WL079225 Credited 01/12/2020   3 SANIA GADWA OR-11-014-007-002/12062 ST BARANGOPUT P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014WL079225 Credited 01/12/2020   4 MUKTA GADABA(Daughter-in-Law) OR-11-014-007-002/12062 ST BARANGOPUT P P P P P 5 207 1035 0 0 1035 BANK OF INDIA JEYPORE BKID0005441 2411014WL079225 Credited 01/12/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 20