Muster Roll No. : 1318	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : OR14010/1/1305    Sanction Date : 29/04/2018
Work Code : 2414010002/IF/IAY/1357443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1057630

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KASTURIBAI DAU OR-14-010-002-008/14579 ST PURENA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002156 Credited 08/05/2020   2 MATHURA DAU OR-14-010-002-008/14579 ST PURENA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL002156 Credited 08/05/2020   3 URBASI DAU OR-14-010-002-008/14451 OTHER PURENA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002156 Credited 08/05/2020   4 UPENDRA DAU OR-14-010-002-008/14451 OTHER PURENA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL002156 Credited 08/05/2020   5 GANPATI DAU(Self) OR-14-010-002-008/14684 ST PURENA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL002156 Credited 08/05/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35