Muster Roll No. : 13069	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : OR30005/2/1319    Sanction Date : 11/09/2019
Work Code : 2430005003/IF/IAY/1748903	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4752397

Measurement Book Detail

MB NO.  1/19-20        Page NO.  1748903

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 RAMBATI OR-30-005-003-004/15661 SC BHURBUSI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL111132 Credited 15/02/2020   2 ARSHAMANI HARIJAN(Wife) OR-30-005-003-004/17402 SC BHURBUSI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL111132 Credited 15/02/2020   3 PAKILI HARIJAN OR-30-005-003-004/15728 SC BHURBUSI P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL111132 Credited 15/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21