Muster Roll No. : 30538	Date From : 11/01/2020    Date To : 14/01/2020	Sanction No. : OR17001/4/2250    Sanction Date : 31/07/2019
Work Code : 2417001023/IF/IAY/1695353	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2585837

Measurement Book Detail

MB NO.  01/19-20        Page NO.  1

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 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 Bidyadhar Kunhar(Self) OR-17-001-023-003/521494 OTHER NURUPUR P P X X 2 188 376 0 0 376 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL090633 Credited 29/01/2020   2 Maheswar Behera(Brother) OR-17-001-023-004/521533 OTHER KESHPUR P P P P 4 188 752 0 0 752 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL090633 Credited 29/01/2020   Daily Attendence 2 2 1 1

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6