Muster Roll No. : 4160	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : OR09011/2/1597    Sanction Date : 08/07/2019
Work Code : 2409011023/IF/IAY/1646286	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4165205

Measurement Book Detail

MB NO.  01/20-21        Page NO.  61

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 CHAMAR(Self) OR-09-011-023-004/19017 SC PADAMPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011023WL021875 Credited 26/05/2020   2 SOURI(Wife) OR-09-011-023-004/19017 SC PADAMPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011023WL021875 Credited 26/05/2020   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14