Muster Roll No. : 11284	Date From : 24/03/2020    Date To : 31/03/2020	Sanction No. : OR16002/4/1436    Sanction Date : 08/07/2019
Work Code : 2416002014/IF/IAY/1805921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1809144 (2416002014/IF/IAY/1805921)

Measurement Book Detail

MB NO.  38        Page NO.  7

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 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 Soudamini Sahu OR-16-002-014-004/13233 OTHER Kandhal P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022634 Credited 15/05/2020   2 Bijay Kumar Sahu(Self) OR-16-002-014-004/1813406592 OTHER Kandhal P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022634 Credited 15/05/2020   3 Bina Sahu(Wife) OR-16-002-014-004/13234 OTHER Kandhal P P P P P P P X 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022634 Credited 15/05/2020   4 Gunakara Sahu OR-16-002-014-004/13233 OTHER Kandhal P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022634 Credited 15/05/2020   5 Sradhanjali Sahu(Wife) OR-16-002-014-004/1813406592 OTHER Kandhal P P P P P P P P 8 188 1504 0 0 1504 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL022634 Credited 15/05/2020   Daily Attendence 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 39