Muster Roll No. : 14024	Date From : 20/12/2019    Date To : 02/01/2020	Sanction No. : OR30010/1/2329    Sanction Date : 23/10/2019
Work Code : 2430010007/IF/IAY/1954353	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4703745

Measurement Book Detail

MB NO.  01/19-20        Page NO.  235

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 8 9 10 11 12 13 14 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 ARJUNA BHATRA OR-30-010-007-002/1762 ST MEREI B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL095109 Credited 29/01/2020   2 CHAMPABATI OR-30-010-007-002/1762 ST MEREI B P P P P P P P P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL095109 Credited 29/01/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 2444

Total man days : 26