Muster Roll No. : 33048	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : OR17005/4/2509    Sanction Date : 28/09/2019
Work Code : 2417005013/IF/IAY/1895100	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2583269

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SABHASANE BISWAL(Wife) OR-17-005-013-003/18168 OTHER SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL126526 Credited 26/03/2020   2 SHANTILATA BISWAL(Self) OR-17-005-013-003/53895 OTHER SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL126526 Credited 26/03/2020   3 PRADEEP BISWAL(Son) OR-17-005-013-003/18168 OTHER SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL126526 Credited 26/03/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18