Muster Roll No. : 1922	Date From : 29/04/2020    Date To : 04/05/2020	Sanction No. : OR15005/1/3027    Sanction Date : 15/07/2019
Work Code : 2415005031/IF/IAY/1723348	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1696882 (2415005031/IF/IAY/1723348)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  9

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 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 Sumati Kalo OR-15-005-031-003/21969 SC Kutrapali (s) P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL001794 Credited 08/05/2020   2 Rusabha Kalo OR-15-005-031-003/21969 SC Kutrapali (s) P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL014945 Credited 30/09/2020   3 Pankajini kalo(Self) OR-15-005-031-003/248901 OTHER Kutrapali (s) P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001794 Credited 08/05/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18