Muster Roll No. : 19499	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : OR09011/2/1476    Sanction Date : 27/06/2019
Work Code : 2409011014/IF/IAY/1591210	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4226769

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  38

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 SASMITA(Wife) OR-09-011-014-002/26162 SC BUDHISINDHOL B B B B P P P 3 188 564 0 0 564 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL254523 Credited 27/03/2020   2 MANJARI OR-09-011-014-002/11181 OTHER BUDHISINDHOL B B B B P P P 3 188 564 0 0 564 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011WL256447 Credited 30/03/2020   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 564

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

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

Total man days : 6