Muster Roll No. : 7858	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : OR05004/4/3489    Sanction Date : 08/07/2020
Work Code : 2405004013/IF/IAY/2109599	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2394168

Measurement Book Detail

MB NO.  1/20-21        Page NO.  41

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 KABITA ROUT(Wife) OR-05-004-013-008/98777 OTHER KATISAHI P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004WL023281 Credited 03/09/2020   2 DEBENDRA ROUT(Self) OR-05-004-013-008/98777 OTHER KATISAHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL023281 Credited 03/09/2020   3 AKASH ROUT(Son) OR-05-004-013-008/98777 OTHER KATISAHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL023281 Credited 03/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21