Muster Roll No. : 30234	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : OR26001/1/3205    Sanction Date : 22/08/2019
Work Code : 2426001008/IF/IAY/1853084	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3942269 (2426001008/IF/IAY/1853084)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 Deuli(Son) OR-26-001-008-008/538474 OTHER Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Baunsuni 6122 2426001WL033226 Credited 29/01/2020   2 Balakrushan(Self) OR-26-001-008-008/538539 SC Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033226 Credited 29/01/2020   3 Bijuli(Wife) OR-26-001-008-008/538539 SC Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033226 Credited 29/01/2020   4 Sumitra OR-26-001-008-008/16846 ST Jharamunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL033226 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 1316 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28