Muster Roll No. : 14813	Date From : 03/10/2019    Date To : 09/10/2019	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.  01/2019-20        Page NO.  144

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 Rusabha Kalo OR-15-005-031-003/21969 SC Kutrapali (s) P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL069027 Credited 16/03/2021   2 Pankajini kalo(Self) OR-15-005-031-003/248901 OTHER Kutrapali (s) P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL033365 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14