Muster Roll No. : 27574	Date From : 13/12/2019    Date To : 18/12/2019	Sanction No. : OR26001/1/3658    Sanction Date : 30/09/2019
Work Code : 2426001009/IF/IAY/1842921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3917567 (2426001009/IF/IAY/1842921)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Golekha OR-26-001-009-002/26521 ST Bandhapada A A A A A A 0 0 0 0 0 0       2426001009WL031498   2 Ranjita OR-26-001-009-002/26521 ST Bandhapada P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL031498 Credited 03/01/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

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

Total man days : 6