Muster Roll No. : 2819	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : OR10004/1/2001    Sanction Date : 14/10/2019
Work Code : 2410004015/IF/IAY/1915036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4512561

Measurement Book Detail

MB NO.  22        Page NO.  66

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 BRUNDABAN PATRA(Self) OR-10-004-015-015/21083 ST KHLIAMUNDA P P P P P P P 7 298 2086 0 0 2086       2410004015WL022148 Credited 16/06/2020   2 ANUSWAYA PATRA(Wife) OR-10-004-015-015/21083 ST KHLIAMUNDA P P P P P P P 7 298 2086 0 0 2086       2410004015WL022148 Credited 16/06/2020   3 BUDU PATRA OR-10-004-015-015/12530 ST KHLIAMUNDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL022148 Credited 16/06/2020   4 SADANI OR-10-004-015-015/12530 ST KHLIAMUNDA P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL022148 Credited 16/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8344 Average Per labour 2086

Total man days : 28