Muster Roll No. : 3447	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : OR05010/4/4257    Sanction Date : 04/07/2020
Work Code : 2405010021/IF/IAY/2115474	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1459586

Measurement Book Detail

MB NO.  06        Page NO.  5

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 NARAYAN(Self) OR-05-010-021-001/28146 OTHER SHYAMSUNDARPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL021484 Credited 26/08/2020   2 HIRA(Wife) OR-05-010-021-001/28146 OTHER SHYAMSUNDARPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL021484 Credited 26/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14