Muster Roll No. : 15230	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : OR17005/4/2126    Sanction Date : 06/08/2019
Work Code : 2417005038/IF/IAY/1713309	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2505034

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGABANDHU OR-17-005-012-003/54192 OTHER OLANGA A A A A A A A 0 0 0 0 0 0       2417005WL037323   2 BALARAM OR-17-005-012-003/54192 OTHER OLANGA A A A A A A A 0 0 0 0 0 0       2417005WL037323   3 KRUPASINDHU PADHIHARI(Self) OR-17-005-012-003/54192 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL037323 Credited 18/08/2020   4 DHARMENDRA OR-17-005-012-003/54192 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL037323 Credited 18/08/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12