Muster Roll No. : 8573	Date From : 12/03/2020    Date To : 16/03/2020	Sanction No. : OR22010/4/919    Sanction Date : 08/09/2019
Work Code : 2422010012/IF/IAY/2065340	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3461257

Measurement Book Detail

MB NO.  657        Page NO.  193

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 SACHALA NATH(Daughter-in-Law) OR-22-010-012-004/25475 OTHER C.D PRASAD P P P P X 4 188 752 0 0 752 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL055678 Credited 18/03/2020   2 RAMESH OR-22-010-012-004/25475 OTHER C.D PRASAD P P P P P 5 188 940 0 0 940 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL055678 Credited 18/03/2020   3 MAMINA OR-22-010-012-004/25475 OTHER C.D PRASAD P P P P X 4 188 752 0 0 752 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL055678 Credited 18/03/2020   4 PRAKASH KU. NATH(Son) OR-22-010-012-004/25475 OTHER C.D PRASAD P P P P X 4 188 752 0 0 752 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL055678 Credited 18/03/2020   Daily Attendence 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 799

Total man days : 17