Muster Roll No. : 8593	Date From : 24/12/2019    Date To : 01/01/2020	Sanction No. : OR16002/4/1818    Sanction Date : 12/09/2019
Work Code : 2416002011/IF/IAY/1876189	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1830675 (2416002011/IF/IAY/1876189)

Measurement Book Detail

MB NO.  40        Page NO.  170

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 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 Dileswar Patra OR-16-002-011-002/2771 OTHER KADAPADA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015726 Credited 29/01/2020   2 Chaitanya Pradhan OR-16-002-011-002/2765 OTHER KADAPADA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015726 Credited 29/01/2020   3 Rukuni Patra OR-16-002-011-002/2771 OTHER KADAPADA P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015726 Credited 29/01/2020   4 Pushpanjali Pradhan OR-16-002-011-002/2765 OTHER KADAPADA P P P P P P P P P 9 188 1692 0 0 1692 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL015726 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 36