Muster Roll No. : 2131	Date From : 30/04/2020    Date To : 09/05/2020	Sanction No. : OR15005/2/2632    Sanction Date : 02/07/2019
Work Code : 2415005031/IF/IAY/1830510	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1681253

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  12

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 8 9 10 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 Ingrej Bhue OR-15-005-031-004/22055 SC Patrapali P P P P P P P P P P 10 207 2070 0 0 2070 ANDHRA BANK ADAPADA ANDB0000662 2415005WL003344 Credited 19/05/2020   2 Bilasini Gadual(Wife) OR-15-005-031-005/248732 SC Sunari P P P P P P P P P P 10 207 2070 0 0 2070 ANDHRA BANK ADAPADA ANDB0000662 2415005WL003344 Credited 19/05/2020   3 Ramesh Gadual(Self) OR-15-005-031-005/248732 SC Sunari P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL003344 Credited 19/05/2020   4 Ashok Sahu OR-15-005-031-004/22103 OTHER Patrapali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL003344 Credited 19/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2070

Total man days : 40