Muster Roll No. : 16784	Date From : 28/09/2020    Date To : 11/10/2020	Sanction No. : OR14008/4/1812    Sanction Date : 19/07/2020
Work Code : 2414008008/IF/IAY/2174183	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1048532 (2414008008/IF/IAY/2174183)

Measurement Book Detail

MB NO.  44        Page NO.  33

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 9 10 11 12 13 14 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 GOURACHARAN SAHU(Self) OR-14-008-008-001/24700 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL036969 Credited 03/11/2020   2 KALYANI SAHU(Wife) OR-14-008-008-001/24700 OTHER DHAURAKHAMAN P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL036969 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8344

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 4172

Total man days : 28